Public procurement
21073961
Servicii de mentenanță corectivă și adaptivă a SIA „eFactura”
Status
Purchase has not taken place
Estimated value without VAT
440 000 MDL
Period of clarifications:
17 Feb 2023, 10:29 - 23 Feb 2023, 10:30
Submission of proposals:
23 Feb 2023, 10:30 - 1 Mar 2023, 10:30
Auction start date:
2 Mar 2023, 14:00
Supplier technical support:
(+373) 79999801
Servicii de mentenanță corectivă și adaptivă a SIA „eFactura”
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, 10:19
Date modified
1 Mar 2023, 10:30
Estimated value (without VAT)
440 000 MDL
The minimum downward of the price
4 400 MDL
Achizitii.md ID
21073961
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Contract period
13 Mar 2023 10:29 - 31 Dec 2023 10:29
List of positions
1)
Title
Quantity: 800.0
Unit of measurement: Ora
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Documents of the procurement procedure
anunț de participare sia efactura.pdf
anunț de participare sia efactura.pdf
Bidding Documents
-
17.02.23 10:29
caietul de sarcini e-factura _2023_f.pdf
caietul de sarcini e-factura _2023_f.pdf
Bidding Documents
-
17.02.23 10:29
documentația standard pentru realizarea achiziției publice de servicii.docx
Bidding Documents
-
17.02.23 10:29
The history of the auction
View auction
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Clarifications
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