1
Enquiry period
with 06.03.2019 16:33
to 22.03.2019 14:00
2
Bidding period
with 22.03.2019 14:00
to 27.03.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 216 000 MDL
Period of clarifications: 6 Mar 2019, 16:33 - 22 Mar 2019, 14:00
Submission of proposals: 22 Mar 2019, 14:00 - 27 Mar 2019, 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 subscription Adobe software (conform anexei)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
6 Mar 2019, 16:33
Date modified
18 Apr 2019, 11:45
Achizitii.md ID
21005995
CPV
72261000-2 - Servicii de asistenţă pentru software
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexa.signed.pdf anexa.signed.pdf
Technical Specifications
Anexa
6.03.19 16:33
documentatia standart.signed.pdf documentatia standart.signed.pdf
Bidding Documents
Documentaţia Standard
6.03.19 16:33
duae.signed (2).pdf duae.signed (2).pdf
Bidding Documents
DUAE
6.03.19 16:33
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunţ de participare
6.03.19 16:33
Only authorized platform users may ask questions during the clarification period.