Public procurement
21573095
Servicii de asistență pentru software pentru asigurarea gestiunii electronice a documentelor (intrare/ieșire)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
60 000 MDL
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
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Titulescu nr.35
Web site
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The contact person
Purchase data
Date created
Date modified
26 Feb 2026, 11:56
Estimated value (without VAT)
60 000 MDL
Achizitii.md ID
21573095
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Titulescu nr.35
Contract period
28 Jan 2026 11:56 - 31 Dec 2026 11:56
List of positions
1)
Title
Servicii de asistență pentru software pentru asigurarea gestiunii electronice a documentelor (intrare/ieșire)
CPV: 72260000-5 - Software-related services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202602261152_Proces verbal inițiere servicii de asistență pentru software.pdf
Bidding Documents
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26.02.26 11:56
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. INFOSOFT-MAX
Normalized price:
60 000 MDL
Status:
Winner
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26.02.26 11:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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