1
Enquiry period
with 21.11.2025 11:34
to 01.12.2025 12:00
8 days left
2
Bidding period
with 01.12.2025 12:00
to 11.12.2025 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 648 800 MDL
Period of clarifications: 21 Nov 2025, 11:34 - 1 Dec 2025, 12:00
Submission of proposals: 1 Dec 2025, 12:00 - 11 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 şi suport pentru Sistemul Informațional „Asigurarea Obligatorie de Asistență Medicală” (SI AOAM)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, locality, Vlaicu Pircalab nr.46
Web site
---
The contact person
Full name
Gonța Vladimir
Contact phone
+37322780263
Purchase data
Date created
21 Nov 2025, 11:29
Date modified
21 Nov 2025, 11:34
Achizitii.md ID
21512331
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
Anunț de participare SI AOAM 2026.signed
Bidding Documents
Anunt de paarticipare
21.11.25 11:34
Caiet de sarcini mentenanta SI AOAM 2026.signed
Bidding Documents
Caiet de sarcini
21.11.25 11:34
documentatia standard mentenanta SI AOAM 2026.signed
Bidding Documents
doc standard
21.11.25 11:34
DUAE mentenanta SI AOAM 2026.signed
Bidding Documents
duae
21.11.25 11:34
documentatia standard mentenanta SI AOAM 2026
Bidding Documents
doc standard word
21.11.25 11:34
DUAE mentenanta SI AOAM 2026
Bidding Documents
duae word
21.11.25 11:34
Question's name
Question
Only authorized platform users may ask questions during the clarification period.