1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 250 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
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
Date modified
6 Aug 2024, 14:13
Estimated value (without VAT)
250 MDL
Achizitii.md ID
21266500
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 14:13 - 23 Jul 2024 14:13
List of positions
1)
Title
Servicii reparație PC 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
Documents of the procurement procedure
202408061411_PROTEHSUPORT 250.pdf
Bidding Documents
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6.08.24 14:13

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: 250 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications