Select the type of procedure
21605875
Status
Reporting of purchases
Estimated value without VAT
1 600 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.
Subscribe impossible
during the period Reporting of purchases
Contract nr.14 din 06/02/2026" Achiziţionarea serviciilor de deservire a rețelei de calculatoare Instituția publică „Centrul de Tehnologii Informaționale în Finanțe”"
Informaționale în Finanțe”"
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 17:32
Date modified
15 Apr 2026, 17:38
Achizitii.md ID
21605875
MTender ID
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202604151732_Contract nr.14 din 06.02.2026 CTIF contract nr.1-26.signed.signed.pdf
Bidding Documents
-Contract nr.14 din 06.02.2026 CTIF
15.04.26 17:38
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