1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 400 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Full name
Marina Domenco
Contact phone
069215705
Purchase data
Date created
Date modified
15 Oct 2024, 15:36
Estimated value (without VAT)
400 MDL
Achizitii.md ID
21297617
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Contract period
1 Jul 2024 15:32 - 31 Dec 2024 14:35
List of positions
1)
Title
Lucrari de restabilire si reparatie a sistemului cu curenti slabi CPV: 50410000-2 - Repair and maintenance services of measuring, testing and checking apparatus
Quantity: 1.0
Unit of measurement: Unitate
Documents of the procurement procedure
202410151530_2. Nova Soft EAP000681246 (480).pdf
Bidding Documents
FACTURA FISCALA
15.10.24 15:36
202410151530_65 Novosoft EAR000735861 (480).pdf
Bidding Documents
FACTURA FISCALA
15.10.24 15:36

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):

NOVOSOFT SYSTEMS S.R.L.

Normalized price: 400 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications