Public procurement
21266398
Deservire rețea de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 000 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Purchase data
Date created
Date modified
6 Aug 2024, 11:31
Estimated value (without VAT)
1 000 MDL
Achizitii.md ID
21266398
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
23 Jul 2024 11:31 - 23 Jul 2024 11:31
List of positions
1)
Title
Deservire rețea de calculatoare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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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):
SRL PROTEHSUPORT
Normalized price:
1 000 MDL
Status:
Winner
-
06.08.24 11:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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