Public procurement
21444421
DESERVIREA RETELELEI DE CALCULATOARE TRIM.II
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
750 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
4 Jul 2025, 10:08
Estimated value (without VAT)
750 MDL
Achizitii.md ID
21444421
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Contract period
26 May 2025 10:07 - 31 May 2025 10:07
List of positions
1)
Title
DESERVIREA RETELELEI DE CALCULATOARE TRIM.II
CPV: 50330000-7 - Maintenance services of telecommunications equipment
Quantity: 1.0
Unit of measurement: Unitate
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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 CENTRUL DE TEHNOLOGII INFORMAȚIONALE ÎN FINANȚE
Normalized price:
750 MDL
Status:
Winner
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04.07.25 10:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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