Select the type of procedure
1
Enquiry period
with
18.12.2020 15:23
to 22.12.2020 09:00
to 22.12.2020 09:00
2
Bidding period
with
22.12.2020 09:00
to 24.12.2020 09:00
to 24.12.2020 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 MDL
Period of clarifications:
18 Dec 2020, 15:23 - 22 Dec 2020, 9:00
Submission of proposals:
22 Dec 2020, 9:00 - 24 Dec 2020, 9:00
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.
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor de întreținere și reparații de software
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Purchase data
Date created
18 Dec 2020, 15:23
Date modified
18 Dec 2020, 15:23
Achizitii.md ID
21032602
MTender ID
CPV
72267000-4 - Servicii de întreţinere şi reparaţii de software
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea serviciilor de întreținere și reparații de software
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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