Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 080 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
Servicii de deservire a rețelei de calculatoare
Information about customer
Title
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Purchase data
Date created
29 Jun 2026, 9:11
Date modified
29 Jun 2026, 9:11
Achizitii.md ID
21640393
MTender ID
CPV
72700000-7 - Servicii de reţele informatice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
servicii de deservire a rețelei de calculatoare.pdf
servicii de deservire a rețelei de calculatoare.pdf
Bidding Documents
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29.06.26 09:11
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