Select the type of procedure
Commercial procurement
21073943
1
Enquiry period
with
17.02.2023 10:05
to 23.02.2023 10:30
to 23.02.2023 10:30
2
Bidding period
with
23.02.2023 10:30
to 01.03.2023 10:30
to 01.03.2023 10:30
3
Auction
02.03.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
495 000 MDL
Period of clarifications:
17 Feb 2023, 10:05 - 23 Feb 2023, 10:30
Submission of proposals:
23 Feb 2023, 10:30 - 1 Mar 2023, 10:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de mentenanță corectivă și adaptivă a SIA „Crearea și circulația documentelor electronice între SFS și instituțiile financiare”
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
Purchase data
Date created
17 Feb 2023, 10:05
Date modified
17 Feb 2023, 10:05
Achizitii.md ID
21073943
MTender ID
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caietul de sarcini ccde_2023_f.pdf
caietul de sarcini ccde_2023_f.pdf
Bidding Documents
-
17.02.23 10:05
anunț de participare sia ccde.pdf
anunț de participare sia ccde.pdf
Bidding Documents
-
17.02.23 10:05
documentația standard pentru realizarea achiziției publice de servicii.docx
Bidding Documents
-
17.02.23 10:05
Only authorized platform users may ask questions during the clarification period.
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