1
Enquiry period
with 18.11.2025 09:08
to 28.11.2025 12:00
9 days left
2
Bidding period
with 28.11.2025 12:00
to 08.12.2025 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 196 000 MDL
Period of clarifications: 18 Nov 2025, 9:08 - 28 Nov 2025, 12:00
Submission of proposals: 28 Nov 2025, 12:00 - 8 Dec 2025, 12:00

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 mentenanță și suport a Sistemului Informațional Automatizat “Asistența Medicală Primară” (SIA AMP)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, locality, Vlaicu Pircalab nr.46
Web site
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The contact person
Full name
Gonța Vladimir
Contact phone
+37322780263
Purchase data
Date created
18 Nov 2025, 9:04
Date modified
18 Nov 2025, 9:08
Achizitii.md ID
21510136
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
Caiet de sarcini_mentenanta 2026-AMP.signed
Bidding Documents
Caiet de sarcini semnat
18.11.25 09:08
Doc.standard SIAAMP_mentenanta 2026-AMP.signed
Bidding Documents
Doc standard semnat
18.11.25 09:08
anunt_de_participare mentenanta 2026-AMP.signed
Bidding Documents
Anunt de participare semnat
18.11.25 09:08
Doc.standard SIAAMP_mentenanta 2026-AMP
Bidding Documents
doc standard word
18.11.25 09:08
DUAE SIAAMP_mentenanta 2026-AMP.signed
Bidding Documents
DUAE semnat
18.11.25 09:08
DUAE SIAAMP_mentenanta 2026-AMP
Bidding Documents
duae word
18.11.25 09:08
Question's name
Question
Only authorized platform users may ask questions during the clarification period.