1
Enquiry period
with 04.02.2026 13:51
to 02.03.2026 13:35
25 days left
2
Bidding period
with 02.03.2026 13:35
to 11.03.2026 13:35
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 4 166 666,67 MDL
Period of clarifications: 4 Feb 2026, 13:51 - 2 Mar 2026, 13:35
Submission of proposals: 2 Mar 2026, 13:35 - 11 Mar 2026, 13:35

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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Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Web site
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The contact person
Full name
Angela Burlea
Contact phone
069284111
Purchase data
Date created
4 Feb 2026, 13:33
Date modified
4 Feb 2026, 13:51
Achizitii.md ID
21560715
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Open tender
Award criteria
The best cost - quality ratio
Funding sources
Advertising
Documents of the procurement procedure
202602041336_ANUNT DE PARTICIPARE SIA MD.signed.pdf
Bidding Documents
Anuntul de participare
4.02.26 13:51
202602041336_Anexa nr 23.semnat.pdf
Bidding Documents
Specificatia de pret, Anexa nr. 23
4.02.26 13:51
202602041337_Aviz Egov.pdf
Bidding Documents
Aviz AGE
4.02.26 13:51
202602041336_duae.signed.pdf
Bidding Documents
DUAE
4.02.26 13:51
202602041337_Anexa nr. 3.signed.pdf
Bidding Documents
Date operator economic, Anexa nr. 3
4.02.26 13:51
202602041336_Anexa-Caiet de sarcini pentru SIA MD 11_07.semnat.signed.pdf
Bidding Documents
Caietul de sarcini
4.02.26 13:51
202602041337_609 26.01.2026 AGE.pdf
Bidding Documents
Aviz AGE
4.02.26 13:51
202602041336_Anexa nr 22.semnat.pdf
Bidding Documents
Specificatia tehnica, Anexa nr. 22
4.02.26 13:51
202602041337_documentația standard pt SIA MD.signed.pdf
Bidding Documents
Documentatia standard
4.02.26 13:51
Question's name
Question
Only authorized platform users may ask questions during the clarification period.