Select the type of procedure
21169675
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
22 000 MDL
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 automatizare a evidenței contabile prin intermediul Sistemului Informational Bugetar.
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Web site
---
The contact person
Purchase data
Date created
12 Feb 2024, 9:49
Date modified
12 Feb 2024, 10:05
Achizitii.md ID
21169675
MTender ID
CPV
72210000-0 - Servicii de programare a pachetelor de produse software
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK