Public procurement
21010087
Servicii de mentenanta a SIA ”e-Factura”
Status
Cancelled
Estimated value without VAT
98 125 MDL
Period of clarifications:
18 Jul 2019, 14:25 - 25 Jul 2019, 13:30
Submission of proposals:
25 Jul 2019, 13:30 - 31 Jul 2019, 14:30
Auction start date:
1 Aug 2019, 15:00
Supplier technical support:
(+373) 79999801
servicii de mentenanta corectiva, preventiva si adaptiva a SIA ”e-Factura”
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
Purchase data
Date created
18 Jul 2019, 14:20
Date modified
8 Aug 2019, 16:22
Estimated value (without VAT)
98 125 MDL
The minimum downward of the price
981,25 MDL
Achizitii.md ID
21010087
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase, 7
Contract period
12 Aug 2019 14:23 - 30 Dec 2019 14:23
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Jumatate de an
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Documents of the procurement procedure
anunt de participare efactura.semnat.pdf
anunt de participare efactura.semnat.pdf
Bidding Documents
18.07.19 14:25
documentaţia standard cop servicii memtenanta e-factura.semnat.pdf
documentaţia standard cop servicii memtenanta e-factura.semnat.pdf
Bidding Documents
18.07.19 14:52
The history of the auction
View auction
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Clarifications
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