Public procurement
21300436
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 500 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
4301, MOLDOVA, Căuşeni, or.Căuşeni, or.Causeni str,A.Mateevici nr 1
Web site
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The contact person
Purchase data
Date created
Date modified
21 Oct 2024, 8:21
Estimated value (without VAT)
2 500 MDL
Achizitii.md ID
21300436
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4301, MOLDOVA, Căuşeni, or.Căuşeni, or.Causeni str,A.Mateevici nr 1
Contract period
15 Oct 2024 08:20 - 15 Nov 2024 06:21
List of positions
1)
Title
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
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: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Public Soft Grup
Normalized price:
2 500 MDL
Status:
Winner
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21.10.24 08:21
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Clarifications
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