1
Enquiry period
with 20.01.2020 15:49
to 22.01.2020 16:00
2
Bidding period
with 22.01.2020 16:00
to 27.01.2020 16:00
3
Auction
with 28.01.2020 14:00
to 28.01.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 65 000 MDL
Period of clarifications: 20 Jan 2020, 15:49 - 22 Jan 2020, 16:00
Submission of proposals: 22 Jan 2020, 16:00 - 27 Jan 2020, 16:00

Supplier technical support:

(+373) 79999801

servicii de asistență și dezvoltare a paginii web și programului intranet pentru anul 2020
www.ombudsman.md
intranet.ombudsman.md

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sfatul Țării, nr.16
Web site
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The contact person
Full name
Roman Frunza
Contact phone
060002669
Purchase data
Date created
20 Jan 2020, 15:49
Date modified
20 Jan 2020, 15:53
Achizitii.md ID
21018212
CPV
72600000-6 - Servicii de asistenţă şi de consultanţă informatică
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
20.01.20 15:49
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
20.01.20 15:49
Only authorized platform users may ask questions during the clarification period.