1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 550 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 informatice

Information about customer
Fiscal code/IDNO
Address
4418, MOLDOVA, Călăraşi, s.Dereneu, Călărași, s. Dereneu
Web site
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The contact person
Full name
Elena Scurtu
Contact phone
060677772
Purchase data
Date created
6 Aug 2024, 11:45
Date modified
6 Aug 2024, 11:59
Achizitii.md ID
21266418
CPV
72500000-0 - Servicii informatice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202408061146_EAQ000491403.pdf
Bidding Documents
factura fiscală
6.08.24 11:59
Only authorized platform users may ask questions during the clarification period.