Public procurement
21625202
Servicii de deservire a 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
1 666,67 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.
Servicii de deservire a retelei de calculatoare
Information about customer
Fiscal code/IDNO
Address
6647, MOLDOVA, Soroca, s.Nimereuca, str. Drumul Varîncăului nr.1
Web site
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The contact person
Purchase data
Date created
26 May 2026, 15:35
Date modified
26 May 2026, 16:18
Estimated value (without VAT)
1 666,67 MDL
Achizitii.md ID
21625202
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6647, MOLDOVA, Soroca, s.Nimereuca, str. Drumul Varîncăului nr.1
Contract period
28 Jan 2026 02:00 - 31 Dec 2026 02:00
List of positions
1)
Title
Servicii de deservire a retelei de calculatoare
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Centrul de Tehnologii Informationale in Finante
Normalized price:
1 666,67 MDL
Status:
Winner
-
26.05.26 16:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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