1
Enquiry period
with 19.12.2022 08:48
to 24.12.2022 10:00
2
Bidding period
with 24.12.2022 10:00
to 10.01.2023 10:00
3
Auction
with 11.01.2023 14:00
to 11.01.2023 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 300 000 MDL
Period of clarifications: 19 Dec 2022, 8:48 - 24 Dec 2022, 10:00
Submission of proposals: 24 Dec 2022, 10:00 - 10 Jan 2023, 10:00

Supplier technical support:

(+373) 79999801

Servicii de asistenţă pentru sistemul de evidenţa a tratării pacienţilor "Hospital ManagernS.I" în cadrul IMSP Spitalul Raional Floreşti pentru anul 2023

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
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The contact person
Full name
Groza Svetlana
Contact phone
025027009
Purchase data
Date created
19 Dec 2022, 8:48
Date modified
21 Dec 2022, 9:08
Achizitii.md ID
21069995
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare.docx
tenderNotice
Anunt
19.12.22 08:48
duae.docx
Bidding Documents
DUAE
19.12.22 08:48
doc.stannd.docx
Bidding Documents
Doc.standart
21.12.22 09:08
Only authorized platform users may ask questions during the clarification period.