Public procurement
21583448
Servicii de administrare paginii web a primariei or. Rezina pentru an. 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
18 000 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
Title
Fiscal code/IDNO
Address
5400, MOLDOVA, Rezina, or.Rezina (r-l Rezina), 27 August nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
18 Mar 2026, 16:42
Estimated value (without VAT)
18 000 MDL
Achizitii.md ID
21583448
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5400, MOLDOVA, Rezina, or.Rezina (r-l Rezina), 27 August nr.1
Contract period
2 Jan 2026 16:42 - 31 Dec 2026 16:42
List of positions
1)
Title
Servicii de administrare paginii web a primariei or. Rezina pentru an. 2026
CPV: 72610000-9 - Computer support services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202603181639_contract-010-smart-group-compani-servicii-de-administrarea-pajin.-web-prim.-rezina-2026.semnat.signed.signed.signed (1).pdf
Bidding Documents
-Contract nr.10
18.03.26 16:42
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):
S.R.L. "SMARTGROUP COMPANY"
Normalized price:
18 000 MDL
Status:
Winner
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18.03.26 16:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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