Select the type of procedure
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
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
Purchase data
Date created
18 Jul 2019, 14:25
Date modified
8 Aug 2019, 16:22
Achizitii.md ID
21010087
MTender ID
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.
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