1
Enquiry period
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Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 300 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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servicii de deservirea calculatoarelor

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Decebal nr.36 "A
Web site
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The contact person
Full name
Inna Toma
Contact phone
37369550655
Purchase data
Date created
23 Mar 2026, 10:53
Date modified
23 Mar 2026, 10:59
Achizitii.md ID
21585191
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
Only authorized platform users may ask questions during the clarification period.