Public procurement
21572499
Achiziționarea serviciilor de deservire a rețelei de calculatoare, in cadrul abonamentului anual 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
5 000 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
7201, MOLDOVA, Şoldăneşti, or.Şoldăneşti, 31 August nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
25 Feb 2026, 14:35
Estimated value (without VAT)
5 000 MDL
Achizitii.md ID
21572499
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7201, MOLDOVA, Şoldăneşti, or.Şoldăneşti, 31 August nr.1
Contract period
12 Feb 2026 14:34 - 31 Dec 2026 14:35
List of positions
1)
Title
Achiziționarea serviciilor de deservire a rețelei de calculatoare, in cadrul abonamentului anual 2026
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Luna
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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:
5 000 MDL
Status:
Winner
-
25.02.26 14:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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