Select the type of procedure
21604953
1
Enquiry period
2
Bidding period
3
Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 500 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 Evaluation
prestare a serviciilor în deservirea produsului soft 1C: Întreprindere 8.3
Sistem de evidenţă contabilă pentru instituţii medicale
Information about customer
Fiscal code/IDNO
Address
5629, MOLDOVA, Drochia, s.Pеlinia, str.Pacii 48
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 14:12
Date modified
15 Apr 2026, 14:15
Achizitii.md ID
21604953
MTender ID
CPV
48900000-7 - Diverse pachete software şi sisteme informatice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202604151412_2026.01.01_Pelinia CS_Contract deservire_Nr.137.semnat.semnat.pdf
Bidding Documents
-
15.04.26 14:15
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