Select the type of procedure
1
Enquiry period
with
30.08.2019 10:20
to 04.09.2019 11:30
to 04.09.2019 11:30
2
Bidding period
with
04.09.2019 11:30
to 11.09.2019 11:00
to 11.09.2019 11:00
3
Auction
12.09.2019 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
65 420 MDL
Period of clarifications:
30 Aug 2019, 10:20 - 4 Sep 2019, 11:30
Submission of proposals:
4 Sep 2019, 11:30 - 11 Sep 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de mentenanță corectivă și preventivă a sistemului informațional automatizat „e-Factura”
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Purchase data
Date created
30 Aug 2019, 10:20
Date modified
30 Aug 2019, 10:20
Achizitii.md ID
21011668
MTender ID
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
List of lots
Documents of the procurement procedure
caiet_de_sarcini_efactura.semnat.pdf
caiet_de_sarcini_efactura.semnat.pdf
Technical Specifications
30.08.19 10:20
documentaţia standard cop_efactura.semnat.pdf
documentaţia standard cop_efactura.semnat.pdf
Bidding Documents
30.08.19 10:20
anunt_de_participare_efactura.semnat.pdf
anunt_de_participare_efactura.semnat.pdf
Bidding Documents
30.08.19 10:20
Only authorized platform users may ask questions during the clarification period.
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