Status Cancelled
Estimated value without VAT 98 125 MDL
Period of clarifications: 18 Jul 2019, 14:25 - 25 Jul 2019, 13:30
Submission of proposals: 25 Jul 2019, 13:30 - 31 Jul 2019, 14:30

Supplier technical support:

(+373) 79999801

servicii de mentenanta corectiva, preventiva si adaptiva a SIA ”e-Factura”

Information about the cancellation
The reason of cancellation
Oferta "Ghesar" SRL neconforma si inacceptabila
Oferta "Alfa Soft" SRL neconforma si inacceptabila
Date of cancellation
8 Aug 2019, 16:22
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase, 7
Web site
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The contact person
Full name
Ina Caba-Bradu
Contact phone
069482548
Purchase data
Date created
18 Jul 2019, 14:25
Date modified
8 Aug 2019, 16:22
Achizitii.md ID
21010087
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
List of lots
Only authorized platform users may ask questions during the clarification period.