Select the type of procedure
21391822
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
6 000 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.
Subscribe impossible
during the period Evaluation
Achiziţionarea serviciilor de menținere a Sistemului Informaţional Integrat de Evidenţă
Contabilă
Information about customer
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, B. Victoriei nr.4
Web site
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The contact person
Purchase data
Date created
2 Apr 2025, 13:50
Date modified
2 Apr 2025, 13:57
Achizitii.md ID
21391822
MTender ID
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202504021350_contract-mentinere-1c-2025-liceul-creanga-mcahul.signed.signed.signed.signed (2).pdf
Bidding Documents
-contract
2.04.25 13:57
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