+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 16.02.2021 09:05
to 26.02.2021 10:00
3 hours left
2
Bidding period
with 26.02.2021 10:00
to 23.03.2021 10:00
3
Auction

4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 17 426 923 MDL
Period of clarifications: 16 Feb 2021, 9:05 - 26 Feb 2021, 10:00
Submission of proposals: 26 Feb 2021, 10:00 - 23 Mar 2021, 10:00

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.

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Servicii de asistență pentru software, menteanța SIA
Information about customer
Title
IP ,,Serviciul național unic pentru apelurile de urgență 112
Fiscal code/IDNO
1016600011534
Address
6812, MOLDOVA, mun.Chişinău, locality, com. Băcioi
Web site
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The contact person
Full name
Hamurari Igor
Contact phone
+37322538112
Fax
+37322538112
Purchase data
Date created
16 Feb 2021, 8:39
Date modified
25 Feb 2021, 14:20
Achizitii.md ID
21036277
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Open tender
Evaluation criteria
The best cost - quality ratio
Funding sources
List of lots
Documents of the procurement procedure
documentatia.signed
Technical Specifications
doc.
16.02.21 09:05
Anunț de participare.signed
Technical Specifications
doc.
16.02.21 09:05
DUAE 112
Technical Specifications
doc.
17.02.21 11:30
Anunț de participare.signed
Technical Specifications
modificat
18.02.21 15:50
documentatia.signed
Technical Specifications
modificat
18.02.21 15:50
Date:
25 Feb 2021, 14:20
Question's name:
componentelor software
Question:
Buna ziua. Va rugam sa specificati unde in documentatia de atrebuire este indicata perioada (durata) necesara a suportului pentru aceste produse (Sistem de Operare și Baze de date). Va multumim
Question's name
Question
К сожалению, вопросы можно задавать только во время периода "Enquiry period".