1
Enquiry period
with 06.11.2025 11:55
to 17.11.2025 09:00
9 days left
2
Bidding period
with 17.11.2025 09:00
to 24.11.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 165 000 MDL
Period of clarifications: 6 Nov 2025, 11:55 - 17 Nov 2025, 9:00
Submission of proposals: 17 Nov 2025, 9:00 - 24 Nov 2025, 9:00

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 asigurare a accesului la suport anual pentru licențele SAP

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Pîrvu Tamara
Contact phone
022822435
Purchase data
Date created
6 Nov 2025, 11:55
Date modified
6 Nov 2025, 12:08
Achizitii.md ID
21505348
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
3. duae.doc
Bidding Documents
-
6.11.25 11:55
2. caiet de sarcini_r.docx
Bidding Documents
-
6.11.25 11:55
1. anunt de participare_r.doc
Bidding Documents
-
6.11.25 11:55
documentatia standard noua-model.docx
Bidding Documents
-
6.11.25 11:55
Question's name
Question
Only authorized platform users may ask questions during the clarification period.