1
Enquiry period
with 21.02.2020 15:44
to 12.03.2020 16:00
2
Bidding period
with 12.03.2020 16:00
to 30.03.2020 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 16 000 000 MDL
Period of clarifications: 21 Feb 2020, 15:44 - 12 Mar 2020, 16:00
Submission of proposals: 12 Mar 2020, 16:00 - 30 Mar 2020, 15:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de asistență pentru software, mentenanța
achiziționarea serviciilor de suport profesionale în domeniul sistemelor informaționale, ce vor asigura înaltă disponibilitate a Sistemului Informațional Automatizat 112 și, corespunzător a accesului continuu la serviciile de urgență a populației.
Information about customer
Fiscal code/IDNO
Address
6812, MOLDOVA, mun.Chişinău, locality, com. Băcioi
Web site
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The contact person
Full name
Hamurari Igor
Contact phone
+37322538112
Purchase data
Date created
21 Feb 2020, 14:52
Date modified
26 Feb 2020, 10:00
Achizitii.md ID
21020220
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Open tender
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Documents of the procurement procedure
documentatia.signed
Technical Specifications
doc.
21.02.20 15:44
Anunț de participare.signed
Technical Specifications
doc.
21.02.20 15:44
DUAE
Technical Specifications
doc.
21.02.20 16:54
Only authorized platform users may ask questions during the clarification period.