+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 24.09.2021 17:53
to 29.09.2021 09:00
2
Bidding period
with 29.09.2021 09:00
to 07.10.2021 09:00
3
Auction
08.10.2021 12:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 300 000,03 MDL
Period of clarifications: 24 Sep 2021, 17:53 - 29 Sep 2021, 9:00
Submission of proposals: 29 Sep 2021, 9:00 - 7 Oct 2021, 9:00

Supplier technical support:

(+373) 79999801

servicii de administrare a infrastructurii tehnologiilor informaționale și comunicații
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 august 1989 82
Web site
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The contact person
Full name
Nicolai Bujor
Contact phone
022820886
Fax
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Purchase data
Date created
24 Sep 2021, 17:53
Date modified
24 Sep 2021, 17:53
Achizitii.md ID
21044581
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_cop (4) (3).signed.pdf documentatia_standard_cop (4) (3).signed.pdf
Bidding Documents
documentatia_standard_cop (4) (3).signed.pdf
24.09.21 17:53
anunt_de_participare modificat (3).signed.pdf anunt_de_participare modificat (3).signed.pdf
Bidding Documents
anunt_de_participare modificat (3).signed.pdf
24.09.21 17:53
5897_age-3011-526-09092021-arij (1).semnat.pdf 5897_age-3011-526-09092021-arij (1).semnat.pdf
Bidding Documents
5897_age-3011-526-09092021-arij (1).semnat.pdf
24.09.21 17:53
duae_ro_0 (2) (1).signed.pdf duae_ro_0 (2) (1).signed.pdf
Bidding Documents
duae_ro_0 (2) (1).signed.pdf
24.09.21 17:53
К сожалению, вопросы можно задавать только во время периода "Enquiry period".