Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
57 750 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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during the period Evaluation
Achiziţionarea serviciilor de deservire a rețelei de calculatoare
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfănt, 83
Web site
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The contact person
Purchase data
Date created
5 Feb 2026, 9:21
Date modified
5 Feb 2026, 9:21
Achizitii.md ID
21561026
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziţionarea serviciilor de deservire a rețelei de calculatoare
Budget: 57750.0 MDL
Active
Documents of the procurement procedure
contractul deservirea calculatoare și imprimante_ctif.pdf
contractul deservirea calculatoare și imprimante_ctif.pdf
Bidding Documents
-
5.02.26 09:21
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