Servicii de elaborare și implementare a SIA „e-Dosar” (software)

Enquiry period

with 24.08.2022 10:40
to 05.09.2022 10:00

Bidding period

with 05.09.2022 10:00
to 15.09.2022 10:00

Auction

will not be used

Evaluation

Contract

Status Evaluation

Estimated value without VAT 1 416 670 MDL

Period of clarifications: 24 Aug 2022, 10:40 - 5 Sep 2022, 10:00

Submission of proposals: 5 Sep 2022, 10:00 - 15 Sep 2022, 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.

Description
Clarifications (0)

Servicii de elaborare și implementare a SIA „e-Dosar” (software)

Information about customer

Title

Serviciul Tehnologii Informaționale al MAI

Fiscal code/IDNO

1013601000521

Address

MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42

Web site

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The contact person

Full name

Anastasia Caraivanova

Contact phone

022 255 528

E-mail

anastasia.caraivanova@mai.gov.md

Purchase data

Date created

24 Aug 2022, 10:40

Date modified

2 Sep 2022, 13:25

Achizitii.md ID

21062167

MTender ID

ocds-b3wdp1-MD-1661325508251

CPV

72200000-7 - Servicii de programare şi de consultanţă software

Type of procedure

Open tender

Award criteria

The lowest price

Funding sources

20046511

List of lots

Servicii de elaborare și implementare a SIA „e-Dosar” (software)

Budget: 1416670.0 MDL

Active

Go to lot

Documents of the procurement procedure

duae_ro_0 (1).semnat.pdf

Bidding Documents

DUAE

24.08.22 10:40

age-3011-1017 din 22.08.2022 sti al mai.semnat.pdf

Bidding Documents

aviz AGE

24.08.22 10:40

duae_ro_0.doc

Bidding Documents

DUAE

24.08.22 10:40

20220823_ds bunuri e dosar varianta finala.docx

Bidding Documents

Documentatia standard

2.09.22 13:25

20220823_ds bunuri e dosar varianta finala.semnat.pdf

Bidding Documents

Documentatia standard

2.09.22 13:25

Only authorized platform users may ask questions during the clarification period.