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
Full name
Maria Ostrioglo
Contact phone
068344445
Purchase data
Date created
Date modified
21 Oct 2024, 8:21
Estimated value (without VAT)
2 500 MDL
Achizitii.md ID
21300436
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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications