Public procurement
21399062
Servicii de deservire a tehnicii de calcul
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
98 900 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
Title
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2025, 9:09
Estimated value (without VAT)
98 900 MDL
Achizitii.md ID
21399062
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Contract period
29 Jan 2025 08:06 - 29 Jan 2026 08:06
List of positions
1)
Title
Servicii de deservire a tehnicii de calcul
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: Unitate
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