Public procurement
21169675
Servicii de automatizare a evidenței contabile prin intermediul Sistemului Informational Bugetar.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
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Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
12 Feb 2024, 10:05
Estimated value (without VAT)
22 000 MDL
Achizitii.md ID
21169675
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Contract period
2 Jan 2024 10:04 - 31 Dec 2024 10:04
List of positions
1)
Title
Servicii de automatizare a evidenței contabile prin intermediul Sistemului Informational Bugetar.
CPV: 72210000-0 - Programming services of packaged software products
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S&O Expert Accounting S.R.L.
Normalized price:
22 000 MDL
Status:
Winner
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12.02.24 10:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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