1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 45 000 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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servicii de deservire software-ului de gestionare a documentelor pentru Primaria-Cancelaria pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, Independentei piata nr.6
Web site
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The contact person
Full name
Snejana Brînză
Contact phone
029922919
Purchase data
Date created
23 Jun 2025, 11:13
Date modified
23 Jun 2025, 11:26
Achizitii.md ID
21437425
CPV
72510000-3 - Servicii de gestionare informatică
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.