Public procurement
21318161
Deservirea retelei 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
4626, MOLDOVA, Edineț, or.Cupcini, M. Eminescu, 2
Web site
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The contact person
Purchase data
Date created
Date modified
29 Nov 2024, 23:13
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21318161
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4626, MOLDOVA, Edineț, or.Cupcini, M. Eminescu, 2
Contract period
7 Jun 2024 00:11 - 1 Aug 2024 00:11
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Lei pe om
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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