Select the type of procedure
1
Enquiry period
with
29.10.2018 15:45
to 05.11.2018 14:00
to 05.11.2018 14:00
2
Bidding period
with
05.11.2018 14:00
to 19.11.2018 14:00
to 19.11.2018 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
150 833 MDL
Period of clarifications:
29 Oct 2018, 15:45 - 5 Nov 2018, 14:00
Submission of proposals:
5 Nov 2018, 14:00 - 19 Nov 2018, 14:00
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 Completed. Signing the contract
Servicii de menținere a licențelor SAP
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
The contact person
Purchase data
Date created
29 Oct 2018, 15:45
Date modified
28 Nov 2018, 15:31
Achizitii.md ID
21000482
MTender ID
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Servicii de asigurare a accesului la suport tehnic anual pentru SAP Business Object
Budget: 150833.0 MDL
Complete
Documents of the procurement procedure
anunt_de_participare.pdf
anunt_de_participare.pdf
Bidding Documents
Anunț de participare
29.10.18 15:45
2. Documentatia_atribuire.pdf
2. Documentatia_atribuire.pdf
Bidding Documents
Documentația de atribuire
29.10.18 15:45
Only authorized platform users may ask questions during the clarification period.
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