Public procurement
21344202
Deservirea rețelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei, 105
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jan 2025, 20:50
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21344202
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei, 105
Contract period
11 Jun 2024 21:49 - 11 Jun 2024 21:49
List of positions
1)
Title
Deservirea 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: Trimestru
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
IP Centrul de tehnologii informaționale în finanțe
Normalized price:
375 MDL
Status:
Winner
-
13.01.25 20:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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