1
Enquiry period
with 23.11.2021 16:04
to 30.11.2021 16:00
2
Bidding period
with 30.11.2021 16:00
to 07.12.2021 16:00
3
Auction
08.12.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 233 333 MDL
Period of clarifications: 23 Nov 2021, 16:04 - 30 Nov 2021, 16:00
Submission of proposals: 30 Nov 2021, 16:00 - 7 Dec 2021, 16:00

Supplier technical support:

(+373) 79999801

Servicii internet/intranet pentru contabilitatea centralizată, instituțiile preșcolare, preuniversitare și extrașcolare subordonate DETS sect. Buiucani, pentru perioada 01.01.2022-31.12.2022

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Full name
Tatiana Oboroc
Contact phone
022210335
Purchase data
Date created
23 Nov 2021, 16:04
Date modified
24 Nov 2021, 10:26
Achizitii.md ID
21047410
CPV
72400000-4 - Servicii de internet
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declaratie_ro.doc
Bidding Documents
Declarație
23.11.21 16:04
duae .doc
Bidding Documents
DUAE
23.11.21 16:04
ds_bunuri_servicii_ .docx
Bidding Documents
Documentația de atribuire
24.11.21 10:26
adrese institutii dets buiucani.docx
Clarification of Tender Documents
Adresele instituțiilor din subordinea DETS Buiucani
24.11.21 10:26
anunt_de_participare .docx
Bidding Documents
Anunț de participare
24.11.21 10:26
Only authorized platform users may ask questions during the clarification period.