Select the type of procedure
Commercial procurement
21018783
1
Enquiry period
with
30.01.2020 12:22
to 05.02.2020 15:00
to 05.02.2020 15:00
2
Bidding period
with
05.02.2020 15:00
to 12.02.2020 15:00
to 12.02.2020 15:00
3
Auction
13.02.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
565 000 MDL
Period of clarifications:
30 Jan 2020, 12:22 - 5 Feb 2020, 15:00
Submission of proposals:
5 Feb 2020, 15:00 - 12 Feb 2020, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de dezvoltare și implementare a modulelor ”Clinica” și ”Bursa” în Sistemul Informațional de Management Universitar conform Termenilor de referință
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Purchase data
Date created
30 Jan 2020, 12:22
Date modified
30 Jan 2020, 12:22
Achizitii.md ID
21018783
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
Only authorized platform users may ask questions during the clarification period.
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