Public procurement
21298580
servicii de deservire a tehnicii de calcul
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 441,65 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
3702, MOLDOVA, Străşeni, mun.Străşeni, Stefan cel Mare nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2024, 10:39
Estimated value (without VAT)
2 441,65 MDL
Achizitii.md ID
21298580
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3702, MOLDOVA, Străşeni, mun.Străşeni, Stefan cel Mare nr.1
Contract period
7 Oct 2024 10:38 - 7 Oct 2024 10:38
List of positions
1)
Title
servicii de deservire a tehnicii de calcul
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: Luna
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Grand Tehno MALL
Normalized price:
2 441,65 MDL
Status:
Winner
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16.10.24 10:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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