Public procurement
21636438
Contract, Servicii de deservire a rețelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 000 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.
Contract, Servicii de deservire a rețelei de calculatoare
Information about customer
Fiscal code/IDNO
Address
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Web site
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The contact person
Purchase data
Date created
19 Jun 2026, 14:40
Date modified
19 Jun 2026, 14:42
Estimated value (without VAT)
6 000 MDL
Achizitii.md ID
21636438
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Contract period
2 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Servicii de deservire a rețelei de calculatoare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Unitate
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Documents of the procurement procedure
contract servicii tehnologii informaționale.pdf
contract servicii tehnologii informaționale.pdf
Illustration
-
19.06.26 14:42
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):
IP CENTRUL DE TEHNOLOGOO INFORMATIONALE
Normalized price:
6 000 MDL
Status:
Winner
Contract, Servicii de deservire a rețelei de calculatoare
19.06.26 14:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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