1
Enquiry period
with 29.10.2018 15:45
to 05.11.2018 14:00
2
Bidding period
with 05.11.2018 14:00
to 19.11.2018 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 150 833 MDL
Period of clarifications: 29 Oct 2018, 15:45 - 5 Nov 2018, 14:00
Submission of proposals: 5 Nov 2018, 14:00 - 19 Nov 2018, 14:00

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.

Servicii de menținere a licențelor SAP

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
The contact person
Full name
Elena Samoila
Contact phone
022 822237
Purchase data
Date created
29 Oct 2018, 15:45
Date modified
28 Nov 2018, 15:31
Achizitii.md ID
21000482
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare.pdf anunt_de_participare.pdf
Bidding Documents
Anunț de participare
29.10.18 15:45
DUAE.pdf DUAE.pdf
Bidding Documents
Formularul DUAE
29.10.18 15:45
2. Documentatia_atribuire.pdf 2. Documentatia_atribuire.pdf
Bidding Documents
Documentația de atribuire
29.10.18 15:45
Only authorized platform users may ask questions during the clarification period.