Public procurement
21515708
Deservirea retelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
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
Fiscal code/IDNO
Address
7224, MOLDOVA, Şoldăneşti, or.Şoldăneşti, s. Oliscani
Web site
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The contact person
Purchase data
Date created
Date modified
28 Nov 2025, 12:35
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21515708
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7224, MOLDOVA, Şoldăneşti, or.Şoldăneşti, s. Oliscani
Contract period
25 Nov 2025 12:33 - 25 Dec 2025 12:34
List of positions
1)
Title
Deservirea retelei de calculatoare
CPV: 50320000-4 - Repair and maintenance services of personal computers
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):
I.P. "CENTRUL DE TEHNOLOGII INFORMATIONALE IN FINANTE"
Normalized price:
375 MDL
Status:
Winner
-
28.11.25 12:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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