Public procurement
21578425
Deservirea retelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
11 550 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
10 Mar 2026, 15:03
Estimated value (without VAT)
11 550 MDL
Achizitii.md ID
21578425
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
1 Jan 2026 15:03 - 31 Dec 2026 15:03
List of positions
1)
Title
Deservirea retelei de calculatoare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
Unit of measurement: Bucata
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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:
11 550 MDL
Status:
Winner
-
10.03.26 15:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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