Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 950 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.
Subscribe impossible
during the period Evaluation
Обслуживание финансовой программы
Information about customer
Fiscal code/IDNO
Address
МД-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, мун. Комрат, ул. Третьякова 42
Web site
---
The contact person
Purchase data
Date created
15 Jan 2026, 11:10
Date modified
15 Jan 2026, 11:10
Achizitii.md ID
21548343
MTender ID
CPV
48800000-6 - Информационные системы и серверы
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
налоговая накладная.pdf
налоговая накладная.pdf
Bidding Documents
-Налоговая накладная
15.01.26 11:10
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK