1
Enquiry period
with 25.02.2026 17:23
to 02.03.2026 09:00
4 days left
2
Bidding period
with 02.03.2026 09:00
to 09.03.2026 10:00
3
Auction
10.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 450 000 MDL
Period of clarifications: 25 Feb 2026, 17:23 - 2 Mar 2026, 9:00
Submission of proposals: 2 Mar 2026, 9:00 - 9 Mar 2026, 10:00

Supplier technical support:

(+373) 79999801

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Abonamente software necesare pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Full name
Lisii Alina
Contact phone
067565763
Purchase data
Date created
25 Feb 2026, 17:23
Date modified
25 Feb 2026, 17:34
Achizitii.md ID
21572720
CPV
48200000-0 - Pachete software pentru reţele, internet şi intranet
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
duae_abonamente software.docx
Bidding Documents
-
25.02.26 17:29
ds_bunuri_bunuri_abonamente software.docx
Bidding Documents
-
25.02.26 17:34
Question's name
Question
Only authorized platform users may ask questions during the clarification period.