Public procurement
21515668
Achiziție servicii de deservire a rețelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
375 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
5126, MOLDOVA, Drochia, s.Mîndîc, nu are
Web site
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The contact person
Purchase data
Date created
Date modified
28 Nov 2025, 11:45
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21515668
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5126, MOLDOVA, Drochia, s.Mîndîc, nu are
Contract period
19 Nov 2025 11:45 - 30 Nov 2025 11:45
List of positions
1)
Title
Achiziție servicii de deservire a rețelei de calculatoare
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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Subscription Setup
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The subscription cost is 10 MDL with VAT per month.
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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):
I.P. "CENTRUL DE TEHNOLOGII INFORMATIONALE IN FINANTE"
Normalized price:
375 MDL
Status:
Winner
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28.11.25 11:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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