Public procurement
21328094
deservirea programelor
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
6215, MOLDOVA, Sîngerei, s.Bursuceni, f/n
Web site
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The contact person
Purchase data
Date created
Date modified
23 Dec 2024, 15:51
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21328094
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6215, MOLDOVA, Sîngerei, s.Bursuceni, f/n
Contract period
25 Nov 2024 14:49 - 25 Nov 2024 14:49
List of positions
1)
Title
deservirea programelor
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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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