Public procurement
21275422
Servicii de deservire a calculatoarelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
375 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
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
Date modified
9 Sep 2024, 14:12
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21275422
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Contract period
1 Jan 2024 13:19 - 31 Dec 2024 13:20
List of positions
1)
Title
Deservirea retelei de calculatoare trim.III
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202409091412_Contract Hard Prim. Zaim final.semnat.signed_compressed.pdf
Bidding Documents
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9.09.24 14:12
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):
IP Centrul de Tehnologii Informationale in Finante
Normalized price:
375 MDL
Status:
Winner
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09.09.24 14:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK