1
Enquiry period
with 23.10.2026 16:52
to 27.10.2026 10:00
3 days left
2
Bidding period
with 27.10.2026 10:00
to 30.10.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 177 500 MDL
Period of clarifications: 23 Oct 2026, 16:52 - 27 Oct 2026, 10:00
Submission of proposals: 27 Oct 2026, 10:00 - 30 Oct 2026, 10:00

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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Servicii de asigurare a accesului la suport anual pentru licențele SAP

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Pîrvu Tamara
Contact phone
022822203
Purchase data
Date created
23 Oct 2026, 16:52
Date modified
23 Oct 2026, 16:53
Achizitii.md ID
21700807
CPV
72260000-5 - Servicii de software
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
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Documents of the procurement procedure
1. anunt de participare.docx
Bidding Documents
-
23.10.26 16:53
Question's name
Question
Only authorized platform users may ask questions during the clarification period.