Public procurement
21295819
SERVICII DE DESERVIRE A RETELEI DE CALCULATOARE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 425 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
3602, MOLDOVA, Ungheni, mun.Ungheni, A. Plamadeala nr.96
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2024, 16:20
Estimated value (without VAT)
2 425 MDL
Achizitii.md ID
21295819
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3602, MOLDOVA, Ungheni, mun.Ungheni, A. Plamadeala nr.96
Contract period
25 Sep 2024 16:20 - 31 Dec 2024 15:20
List of positions
1)
Title
SERVICII DE DESERVIRE A RETELEI 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: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
ALT SERVICE SRL
Normalized price:
2 425 MDL
Status:
Winner
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14.10.24 16:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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