Public procurement
21637790
Deservirea+reinoirea+sunete la centru suport client, compensatii.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 960 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
6523, MOLDOVA, Anenii Noi, or.Anenii Noi, Camzin Canas nr.25
Web site
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The contact person
Purchase data
Date created
Date modified
23 Jun 2026, 14:02
Estimated value (without VAT)
3 960 MDL
Achizitii.md ID
21637790
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6523, MOLDOVA, Anenii Noi, or.Anenii Noi, Camzin Canas nr.25
Contract period
13 May 2026 14:00 - 31 Dec 2026 13:00
List of positions
1)
Title
Deservirea+reinoirea+sunete la centru suport client, compensatii.
CPV: 72720000-3 - Wide area network services
Quantity: 1.0
Unit of measurement: An
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SCUTARU ODOO IT"
Normalized price:
3 960 MDL
Status:
Winner
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23.06.26 14:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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