Select the type of procedure
Commercial procurement
21572240
1
Enquiry period
with
25.02.2026 12:33
to 09.03.2026 11:00
to 09.03.2026 11:00
11 days left
2
Bidding period
with
09.03.2026 11:00
to 18.03.2026 14:00
to 18.03.2026 14:00
3
Auction
19.03.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
550 000 MDL
Period of clarifications:
25 Feb 2026, 12:33 - 9 Mar 2026, 11:00
Submission of proposals:
9 Mar 2026, 11:00 - 18 Mar 2026, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de mentenanță și suport tehnic a SIA „Crearea și circulația documentelor electronice între Serviciul Fiscal de Stat și Instituțiile Financiare - persoane juridice/fizice” (SIA „CCDE”)
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Purchase data
Date created
25 Feb 2026, 12:33
Date modified
25 Feb 2026, 12:33
Achizitii.md ID
21572240
MTender ID
CPV
72260000-5 - Servicii de software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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