Select the type of procedure
1
Enquiry period
with
25.11.2018 15:23
to 04.12.2018 17:17
to 04.12.2018 17:17
2
Bidding period
with
04.12.2018 17:17
to 11.12.2018 17:18
to 11.12.2018 17:18
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 400 000 MDL
Period of clarifications:
25 Nov 2018, 15:23 - 4 Dec 2018, 17:17
Submission of proposals:
4 Dec 2018, 17:17 - 11 Dec 2018, 17:18
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 suport şi întreținere tehnică a platformei Guvernamentale de Plăți Electronice
Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, Chișinău, Piaţa Marii Adunări Naţionale 1
Web site
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The contact person
Purchase data
Date created
25 Nov 2018, 15:23
Date modified
28 Dec 2018, 14:41
Achizitii.md ID
21001917
MTender ID
CPV
72510000-3 - Servicii de gestionare informatică
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Servicii de suport şi întreținere tehnică a platformei Guvernamentale de Plăți Electronice
Budget: 1400000.0 MDL
Complete
Documents of the procurement procedure
Documentatia standard
Documentatia standard
Bidding Documents
Documentatia standard, FDA
25.11.18 15:23
Specificatii tehnice pentru servicii suport si intretinere tehnica
Specificatii tehnice pentru servicii suport si intretinere tehnica
Technical Specifications
Specificatii tehnice pentru servicii suport si intretinere tehnica
25.11.18 15:23
Only authorized platform users may ask questions during the clarification period.
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