Public procurement
21583417
Intretinerea retelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
416,67 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.
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Information about customer
Title
Fiscal code/IDNO
Address
3019, MOLDOVA, Soroca, s.Dubna, Veniamin Apostol
Web site
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The contact person
Purchase data
Date created
Date modified
18 Mar 2026, 16:20
Estimated value (without VAT)
416,67 MDL
Achizitii.md ID
21583417
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3019, MOLDOVA, Soroca, s.Dubna, Veniamin Apostol
Contract period
27 Feb 2026 16:19 - 27 Feb 2026 16:19
List of positions
1)
Title
Intretinerea retelei de calculatoare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.P. "CENTRUL DE TEHNOLOGII INFORMATIONALE IN FINANTE"
Normalized price:
416,67 MDL
Status:
Winner
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18.03.26 16:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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