1
Enquiry period
with 10.11.2023 12:05
to 14.11.2023 14:00
2
Bidding period
with 14.11.2023 14:00
to 21.11.2023 12:00
3
Auction
22.11.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 333 333 MDL
Period of clarifications: 10 Nov 2023, 12:05 - 14 Nov 2023, 14:00
Submission of proposals: 14 Nov 2023, 14:00 - 21 Nov 2023, 12:00

Supplier technical support:

(+373) 79999801

Serviciilor de acces și actualizare SI pentru gestiune electronică a documentelor în cadrul CNAS

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Full name
Donici Serghei
Contact phone
+37322257681
Purchase data
Date created
10 Nov 2023, 11:49
Date modified
10 Nov 2023, 12:05
Achizitii.md ID
21116488
CPV
48900000-7 - Diverse pachete software şi sisteme informatice
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunt de participare menegement documentelor 2024.semnat
Technical Specifications
Anunț de participare
10.11.23 12:05
DUAE Menegement documentelor CNAS 2024.semnat
Technical Specifications
DUAE
10.11.23 12:05
ds_bunuri_servicii_omf_115_15_09_2021 Menegement documentelor 2024
Technical Specifications
Documentația Standard în Word
10.11.23 12:05
DUAE Menegement documentelor CNAS 2024
Technical Specifications
Duae în Word
10.11.23 12:05
ds_bunuri_servicii_omf_115_15_09_2021 Menegement documentelor 2024.semnat
Technical Specifications
Documentația Standard
10.11.23 12:05
Only authorized platform users may ask questions during the clarification period.