Public procurement
21415869
Servicii de deservire a calculatoarelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 125 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.
Deservirea rețelei de calculatoare
Information about customer
Fiscal code/IDNO
Address
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Web site
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The contact person
Purchase data
Date created
8 May 2025, 11:45
Date modified
8 May 2025, 11:54
Estimated value (without VAT)
1 125 MDL
Achizitii.md ID
21415869
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Contract period
8 May 2025 08:00 - 11 May 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Om
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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