Public procurement
21377054
deservirea anuala a programei contabile pe anul 2024 cu limita 800 minute pe an
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
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.
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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
Date modified
10 Mar 2025, 15:07
Estimated value (without VAT)
5 940 MDL
Achizitii.md ID
21377054
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Contract period
14 Mar 2024 15:05 - 31 Dec 2024 15:05
List of positions
1)
Title
deservirea anuala a programei contabile pe anul 2024 cu limita 800 minute pe an
CPV: 72220000-3 - Systems and technical consultancy services
Quantity: 1.0
Unit of measurement: An
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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
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL "BUGET INFO"
Normalized price:
5 940 MDL
Status:
Winner
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10.03.25 15:07
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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