Public procurement
21584262
Servicii de automatizare a evidenței contabile prin intermediul Sistemului Informațional Bugetar
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
18 000 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
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
20 Mar 2026, 9:53
Estimated value (without VAT)
18 000 MDL
Achizitii.md ID
21584262
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Contract period
1 Jan 2026 09:52 - 31 Dec 2026 09:52
List of positions
1)
Title
Servicii de automatizare a evidenței contabile prin intermediul Sistemului Informațional Bugetar
CPV: 72500000-0 - Computer-related services
Quantity: 12.0
Unit of measurement: Luna
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Documents of the procurement procedure
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Clarifications
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