1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 900 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.

servicii de reparatie

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Web site
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The contact person
Full name
Rodica Munteanu
Contact phone
069927769
Purchase data
Date created
16 Oct 2024, 14:20
Date modified
16 Oct 2024, 14:23
Achizitii.md ID
21298894
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202410161420_EAR000328357.pdf
Bidding Documents
-factura fiscala
16.10.24 14:23
Only authorized platform users may ask questions during the clarification period.