Select the type of procedure
Commercial procurement
21063806
1
Enquiry period
with
15.09.2022 20:48
to 25.09.2022 10:00
to 25.09.2022 10:00
2
Bidding period
with
25.09.2022 10:00
to 03.10.2022 13:00
to 03.10.2022 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
292 000 MDL
Period of clarifications:
15 Sep 2022, 20:48 - 25 Sep 2022, 10:00
Submission of proposals:
25 Sep 2022, 10:00 - 3 Oct 2022, 13:00
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.
Subscribe impossible
during the period Evaluation
Servicii de suport și întreținere tehnică post-implementare a SIA e-AT
Information about customer
Fiscal code/IDNO
Address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleea Gării, 6
Web site
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The contact person
Purchase data
Date created
15 Sep 2022, 20:48
Date modified
16 Sep 2022, 12:28
Achizitii.md ID
21063806
MTender ID
CPV
72310000-1 - Servicii de procesare de date
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de suport și întreținere tehnică post-implementare a SIA e-AT
Budget: 292000.0 MDL
Active
Documents of the procurement procedure
anexa_1_caiet de sarcini.docx
Documents history
-
anexa_1_caiet de sarcini.docx
ID: 27b09408-0fdb-4ad8-8374-c54fbf523e26
Bidding Documents
-
anexa_1_caiet de sarcini.docx
ID: 27b09408-0fdb-4ad8-8374-c54fbf523e26
Bidding Documents
Bidding Documents
-
16.09.22 12:28
Only authorized platform users may ask questions during the clarification period.
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