1
Enquiry period
with 07.11.2024 10:05
to 18.11.2024 11:00
2
Bidding period
with 18.11.2024 11:00
to 03.12.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 537 500 MDL
Period of clarifications: 7 Nov 2024, 10:05 - 18 Nov 2024, 11:00
Submission of proposals: 18 Nov 2024, 11:00 - 3 Dec 2024, 11:00

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.

Servicii de menținere și suport standard de la producător a licențelor soluției software SAS Anti-Money Laundering

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Elena Samoila
Contact phone
022822237
Purchase data
Date created
7 Nov 2024, 10:05
Date modified
7 Nov 2024, 10:05
Achizitii.md ID
21307610
CPV
72600000-6 - Servicii de asistenţă şi de consultanţă informatică
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
3. formularul duae.doc
Eligibility Criteria
-
7.11.24 10:05
documentatia standard noua-model.docx
Bidding Documents
-
7.11.24 10:05
1. anunt de participare.doc
tenderNotice
-
7.11.24 10:05
2. caiet de sarcini.docx
Bidding Documents
-
7.11.24 10:05
Only authorized platform users may ask questions during the clarification period.