Public procurement
21314791
Servicii rețelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
375 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
4821, MOLDOVA, Criuleni, s.Drăsliceni, S.Drasliceni R. Criuleni
Web site
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The contact person
Purchase data
Date created
Date modified
22 Nov 2024, 15:00
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21314791
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4821, MOLDOVA, Criuleni, s.Drăsliceni, S.Drasliceni R. Criuleni
Contract period
2 Sep 2024 16:00 - 31 Dec 2024 14:00
List of positions
1)
Title
Servicii rețelei de calculatoare
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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