Public procurement
21359076
Servicii de deservire a retelei 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
1 800 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.
Servicii de deservire a retelei de calculatoare
Information about customer
Fiscal code/IDNO
Address
MD-4233, MOLDOVA, Ştefan Vodă, s.Slobozia (r-l Ştefan Vodă), str. Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
4 Feb 2025, 11:56
Date modified
4 Feb 2025, 11:58
Estimated value (without VAT)
1 800 MDL
Achizitii.md ID
21359076
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4233, MOLDOVA, Ştefan Vodă, s.Slobozia (r-l Ştefan Vodă), str. Stefan cel Mare
Contract period
1 Jan 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Servicii de deservire a retelei de calculatoare
CPV: 72600000-6 - Computer support and consultancy services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
IP Centru de Tehnologii in Finante
Normalized price:
1 800 MDL
Status:
Winner
cel mai mic pret
04.02.25 12:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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