1
Enquiry period
with 12.07.2019 10:58
to 23.07.2019 11:00
2
Bidding period
with 23.07.2019 11:00
to 26.07.2019 14:00
3
Auction
29.07.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 354 225 MDL
Period of clarifications: 12 Jul 2019, 10:58 - 23 Jul 2019, 11:00
Submission of proposals: 23 Jul 2019, 11:00 - 26 Jul 2019, 14:00

Supplier technical support:

(+373) 79999801

Servicii de mentenanță a Sistemului Informațional Automatizat

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase, 7
Web site
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The contact person
Full name
Victoria Goreacichina
Contact phone
068272242
Purchase data
Date created
12 Jul 2019, 10:58
Date modified
12 Jul 2019, 13:04
Achizitii.md ID
21009879
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
12.07.19 11:06
documentaţia standard cop servicii memtenanta (1) (1).docx
Bidding Documents
12.07.19 12:49
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
12.07.19 13:04
Only authorized platform users may ask questions during the clarification period.