Public procurement
21527765
deservirea retelelor 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
Fiscal code/IDNO
Address
4625, MOLDOVA, Edineț, mun.Edineţ, s.Cuconeștii Noi
Web site
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The contact person
Purchase data
Date created
Date modified
19 Dec 2025, 16:19
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21527765
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4625, MOLDOVA, Edineț, mun.Edineţ, s.Cuconeștii Noi
Contract period
20 Nov 2025 16:18 - 20 Nov 2025 16:18
List of positions
1)
Title
deservirea retelelor de calculatoare trim IV
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 1.0
Unit of measurement: Bucata
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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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19.12.25 16:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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