Public procurement
21462188
Servicii de deservire a software-ului de gestionare a documentelor Primăriei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 000 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.
-
Information about customer
Fiscal code/IDNO
Address
5202, MOLDOVA, Drochia, or.Drochia, Independentei nr.15 bl.A
Web site
---
The contact person
Purchase data
Date created
Date modified
31 Jul 2025, 15:37
Estimated value (without VAT)
15 000 MDL
Achizitii.md ID
21462188
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5202, MOLDOVA, Drochia, or.Drochia, Independentei nr.15 bl.A
Contract period
25 Jun 2025 15:36 - 31 Dec 2025 14:36
List of positions
1)
Title
Servicii de deservire a software-ului de gestionare a documentelor Primăriei
CPV: 72510000-3 - Computer-related management services
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK