Public procurement
21578317
Deservirea programelor 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 812,50 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
2085, MOLDOVA, mun.Chişinău, s.Cruzeşti, Str.Teilor 24
Web site
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The contact person
Purchase data
Date created
Date modified
10 Mar 2026, 13:55
Estimated value (without VAT)
1 812,50 MDL
Achizitii.md ID
21578317
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2085, MOLDOVA, mun.Chişinău, s.Cruzeşti, Str.Teilor 24
Contract period
27 Feb 2026 13:53 - 27 Feb 2026 13:54
List of positions
1)
Title
servicii informatice mentinere SIIECAP 1C trim.I
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Trimestru
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Documents of the procurement procedure
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Clarifications
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