Public procurement
21403371
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 858 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
5981, MOLDOVA, Făleşti, or.Făleşti, 0
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2025, 10:14
Estimated value (without VAT)
1 858 MDL
Achizitii.md ID
21403371
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5981, MOLDOVA, Făleşti, or.Făleşti, 0
Contract period
6 Mar 2025 09:13 - 30 Apr 2025 10:13
List of positions
1)
Title
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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