Public procurement
21645190
Servicii de deservire a rețelelor de calculatoare trim.III 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 125 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
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. bd. nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
6 Jul 2026, 13:52
Estimated value (without VAT)
4 125 MDL
Achizitii.md ID
21645190
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. bd. nr.2
Contract period
15 Jun 2026 13:51 - 30 Jun 2026 13:51
List of positions
1)
Title
Servicii de deservire a rețelelor de calculatoare trim.III 2026
CPV: 72700000-7 - Computer network services
Quantity: 1.0
Unit of measurement: Trimestru
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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:
4 125 MDL
Status:
Winner
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06.07.26 13:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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