1
Enquiry period
with 11.12.2018 13:14
to 18.12.2018 11:30
2
Bidding period
with 18.12.2018 11:30
to 26.12.2018 11:30
3
Auction
27.12.2018 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 230 000 MDL
Period of clarifications: 11 Dec 2018, 13:14 - 18 Dec 2018, 11:30
Submission of proposals: 18 Dec 2018, 11:30 - 26 Dec 2018, 11:30

Supplier technical support:

(+373) 79999801

Serviciilor internet/intranet pentru Contabilitatea Centralizată, instituţiile preuniversitare, preşcolare, extra colare subordonate Direcţiei Educaţie, Tineret şi Sport sectorul Centru pentru anul 2019

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, Chisinau, str. Bulgară 41
Web site
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The contact person
Full name
Oboroc Tatiana
Contact phone
022271022/067298981
Purchase data
Date created
11 Dec 2018, 13:14
Date modified
24 Jan 2019, 13:41
Achizitii.md ID
21002895
CPV
72400000-4 - Servicii de internet
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
11.12.18 13:14
model_duae_bunuri.doc
Bidding Documents
11.12.18 13:14
documentatia standard.docx
Bidding Documents
11.12.18 13:14
lista institutiilor.docx
Bidding Documents
11.12.18 13:14
Only authorized platform users may ask questions during the clarification period.