Public procurement
21364191
Servicii de suport pentru modulul ”Planificarea activităţii de Audit” şi modulul ”Audit financiar” interconectat cu SIA ”Audit CCRM”
1
Enquiry period
with 13.02.2025 10:41
to 18.02.2025 10:36
to 18.02.2025 10:36
2
Bidding period
with 18.02.2025 10:36
to 27.02.2025 10:36
to 27.02.2025 10:36
5 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
140 000 MDL
Period of clarifications:
13 Feb 2025, 10:41 - 18 Feb 2025, 10:36
Submission of proposals:
18 Feb 2025, 10:36 - 27 Feb 2025, 10:36
Auction start date:
will not be used
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 suport pentru modulul ”Planificarea activităţii de Audit” şi modulul ”Audit financiar” interconectat cu SIA ”Audit CCRM”
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.69
Web site
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The contact person
Purchase data
Date created
Date modified
13 Feb 2025, 10:41
Estimated value (without VAT)
140 000 MDL
Achizitii.md ID
21364191
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.69
Contract period
3 Mar 2025 10:40 - 31 Dec 2025 10:41
List of positions
1)
Title
Servicii de suport pentru modulul ”Planificarea activităţii de Audit” şi modulul ”Audit financiar” interconectat cu SIA ”Audit CCRM”
CPV: 72100000-6 - Hardware consultancy services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202502131037_Invitatie_final.signed.signed.signed.signed.signed.signed.signed.pdf
tenderNotice
-
13.02.25 10:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK