Public procurement
21549710
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
6 667 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.
Deservirea retelei de calculatoare
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
15 Jan 2026, 16:45
Date modified
15 Jan 2026, 16:47
Estimated value (without VAT)
6 667 MDL
Achizitii.md ID
21549710
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Contract period
14 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Luna
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The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
contract hard pr. com. cocieri.signed.signed.signed.signed.pdf
contract hard pr. com. cocieri.signed.signed.signed.signed.pdf
Bidding Documents
-CONTRACT
15.01.26 16:47
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):
Centrul de Tehnologii Informaționale în Finanțe
Normalized price:
6 667 MDL
Status:
Winner
CORESPUNDE
15.01.26 16:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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