1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 291 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 reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual

Information about customer
Fiscal code/IDNO
Address
5981, MOLDOVA, Făleşti, or.Făleşti, 0
Web site
---
The contact person
Full name
Oxana Bararu
Contact phone
067373626
Purchase data
Date created
14 Aug 2024, 14:57
Date modified
14 Aug 2024, 14:59
Achizitii.md ID
21269204
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202408141458_factura.pdf
Bidding Documents
-
14.08.24 14:59
Only authorized platform users may ask questions during the clarification period.