1
Enquiry period
with 28.03.2022 16:16
to 07.04.2022 16:30
2
Bidding period
with 07.04.2022 16:30
to 18.04.2022 16:30
3
Auction
19.04.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 720 500 MDL
Period of clarifications: 28 Mar 2022, 16:16 - 7 Apr 2022, 16:30
Submission of proposals: 7 Apr 2022, 16:30 - 18 Apr 2022, 16:30

Supplier technical support:

(+373) 79999801

Servicii de mentenanță corectivă și adaptivă a SIA „Crearea și circulația documentelor electronice între SFS și instituțiile financiare - persoane juridice”

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Full name
Ina Caba-Bradu
Contact phone
069482548
Purchase data
Date created
28 Mar 2022, 16:16
Date modified
28 Mar 2022, 16:16
Achizitii.md ID
21054043
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini ccde_2022.docx
Bidding Documents
-
28.03.22 16:16
Only authorized platform users may ask questions during the clarification period.