Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 940 MDL
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.
Subscribe impossible
during the period Evaluation
deservirea anuala a programei contabile pe anul 2024 cu limita 800 minute pe an
Information about customer
Title
Fiscal code/IDNO
Address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Web site
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The contact person
Purchase data
Date created
10 Mar 2025, 14:49
Date modified
10 Mar 2025, 15:07
Achizitii.md ID
21377054
MTender ID
CPV
72220000-3 - Servicii de consultanţă privind sistemele informatice şi servicii de consultanţă tehnică
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - deservirea anuala a programei contabile pe anul 2024 cu limita 800 minute pe an
Budget: 5940.0 MDL
Active
Documents of the procurement procedure
202503101500_№40 от 14.03.2024г 1007601004423_contract_PRIMARIA S.TOMAI.signed.semnat.pdf
Draft contract - special conditions
-договор
10.03.25 15:07
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