Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
31 625 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
CONTRACT Nr. 15 servicii de deservirea rețelei de calculatoare
Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or.Căuşeni, bd. M. Eminescu, 31
Web site
---
The contact person
Full name
Consiliul raional Căușeni
Contact phone
0243-2-26-50; 0243-2-30-07
E-mail
Purchase data
Date created
24 Feb 2026, 15:48
Date modified
24 Feb 2026, 15:48
Achizitii.md ID
21571891
MTender ID
CPV
72500000-0 - Servicii informatice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - CONTRACT Nr. 15 servicii de deservirea rețelei de calculatoare
Budget: 31625.0 MDL
Active
Documents of the procurement procedure
15 contract deservire calculatoare cr causeni.signed.signed.pdf
15 contract deservire calculatoare cr causeni.signed.signed.pdf
Draft contract - special conditions
CONTRACT Nr. 15 servicii de deservirea rețelei de calculatoare
24.02.26 15:48
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK