1
Enquiry period
with 18.07.2019 08:51
to 25.07.2019 09:30
2
Bidding period
with 25.07.2019 09:30
to 31.07.2019 10:00
3
Auction
with 01.08.2019 15:00
to 01.08.2019 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 590 000 MDL
Period of clarifications: 18 Jul 2019, 8:51 - 25 Jul 2019, 9:30
Submission of proposals: 25 Jul 2019, 9:30 - 31 Jul 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de mentenanta corectiva, preventiva si adaptiva a sistemului informational automatizat Crearea si circulatia documentelor electronice între Serviciul Fiscal de Stat si Institutiile financiare -persoane fizice”

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase, 7
Web site
---
The contact person
Full name
Ina Caba-Bradu
Contact phone
069482548
Purchase data
Date created
18 Jul 2019, 8:51
Date modified
18 Jul 2019, 9:06
Achizitii.md ID
21010062
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
anunt_de_participare_sia_ccde_persoane_fizice.semnat.pdf anunt_de_participare_sia_ccde_persoane_fizice.semnat.pdf
Bidding Documents
anunt de participare
18.07.19 09:04
duae (3).doc
Bidding Documents
18.07.19 09:04
caiet_de_sarcini_sia_ccde_persoane_fizice.pdf caiet_de_sarcini_sia_ccde_persoane_fizice.pdf
Technical Specifications
18.07.19 09:04
Only authorized platform users may ask questions during the clarification period.