1
Enquiry period
with 25.11.2018 15:23
to 04.12.2018 17:17
2
Bidding period
with 04.12.2018 17:17
to 11.12.2018 17:18
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 400 000 MDL
Period of clarifications: 25 Nov 2018, 15:23 - 4 Dec 2018, 17:17
Submission of proposals: 4 Dec 2018, 17:17 - 11 Dec 2018, 17:18

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 suport şi întreținere tehnică a platformei Guvernamentale de Plăți Electronice

Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, Chișinău, Piaţa Marii Adunări Naţionale 1
Web site
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The contact person
Full name
Romanescu Dmitri
Contact phone
022820908
Purchase data
Date created
25 Nov 2018, 15:23
Date modified
28 Dec 2018, 14:41
Achizitii.md ID
21001917
CPV
72510000-3 - Servicii de gestionare informatică
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Documentatia standard Documentatia standard
Bidding Documents
Documentatia standard, FDA
25.11.18 15:23
Specificatii tehnice pentru servicii suport si intretinere tehnica Specificatii tehnice pentru servicii suport si intretinere tehnica
Technical Specifications
Specificatii tehnice pentru servicii suport si intretinere tehnica
25.11.18 15:23
DUAE DUAE
Eligibility Criteria
Documentul Unic de Achziitii European
25.11.18 15:23
Anunt de participare Anunt de participare
tenderNotice
Anunt de participare
25.11.18 15:23
Only authorized platform users may ask questions during the clarification period.