Select the type of procedure
Commercial procurement
21374524
1
Enquiry period
with
04.03.2025 13:35
to 20.03.2025 14:00
to 20.03.2025 14:00
5 days left
2
Bidding period
with
20.03.2025 14:00
to 24.03.2025 14:00
to 24.03.2025 14:00
3
Auction
25.03.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
605 000 MDL
Period of clarifications:
4 Mar 2025, 13:35 - 20 Mar 2025, 14:00
Submission of proposals:
20 Mar 2025, 14:00 - 24 Mar 2025, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de mentenanță și suport tehnic a SIA „Crearea și circulația documentelor electronice”
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
---
The contact person
Purchase data
Date created
4 Mar 2025, 13:35
Date modified
4 Mar 2025, 13:35
Achizitii.md ID
21374524
MTender ID
CPV
72260000-5 - Servicii de software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de mentenanță și suport tehnic a SIA „Crearea și circulația documentelor electronice”
Budget: 605000.0 MDL
Active
Documents of the procurement procedure
anunț de participare sia ccde.pdf
anunț de participare sia ccde.pdf
Bidding Documents
-
4.03.25 13:35
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK