Select the type of procedure
Commercial procurement
21318381
1
Enquiry period
with
02.12.2024 10:26
to 04.12.2024 10:00
to 04.12.2024 10:00
2
Bidding period
with
04.12.2024 10:00
to 09.12.2024 10:00
to 09.12.2024 10:00
3
Auction
10.12.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
22 000 MDL
Period of clarifications:
2 Dec 2024, 10:26 - 4 Dec 2024, 10:00
Submission of proposals:
4 Dec 2024, 10:00 - 9 Dec 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică produsului soft ,,1C: Întreprinderea 7.7. Contabilitatea pentru instituții mediale” 2025
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Purchase data
Date created
2 Dec 2024, 10:26
Date modified
2 Dec 2024, 10:26
Achizitii.md ID
21318381
MTender ID
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_2025_deservire_1c.semnat.pdf
anunt_de_participare_2025_deservire_1c.semnat.pdf
tenderNotice
-
2.12.24 10:26
Only authorized platform users may ask questions during the clarification period.
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