1
Enquiry period
with 06.02.2025 11:30
to 11.02.2025 12:00
2
Bidding period
with 11.02.2025 12:00
to 19.02.2025 09:00
3
Auction
20.02.2025 14:00
4
Evaluation

5
Contract

Status Auction
Estimated value without VAT 450 000 MDL
Period of clarifications: 6 Feb 2025, 11:30 - 11 Feb 2025, 12:00
Submission of proposals: 11 Feb 2025, 12:00 - 19 Feb 2025, 9:00

Supplier technical support:

(+373) 79999801

Servicii de arendă și întreținere a softului de evidență a pacienților pentru anul 2025 conform Anunțului de Participare

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Web site
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The contact person
Full name
oxana.palancica Palancica
Contact phone
079623739
Purchase data
Date created
6 Feb 2025, 11:30
Date modified
6 Feb 2025, 11:30
Achizitii.md ID
21360215
CPV
72260000-5 - Servicii de software
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentația standard.docx
Bidding Documents
Documentația standard
6.02.25 11:30
duae.doc
Bidding Documents
DUAE
6.02.25 11:30
Only authorized platform users may ask questions during the clarification period.