1
Enquiry period
with 18.07.2019 14:49
to 25.07.2019 13:00
2
Bidding period
with 25.07.2019 13:00
to 31.07.2019 13:00
3
Auction
with 01.08.2019 15:00
to 01.08.2019 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 81 295 MDL
Period of clarifications: 18 Jul 2019, 14:49 - 25 Jul 2019, 13:00
Submission of proposals: 25 Jul 2019, 13:00 - 31 Jul 2019, 13:00

Supplier technical support:

(+373) 79999801

servicii de mentenanta corective, preventiva si adaptiva a SIA ”Registrul general electronic al facturilor fiscale”

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, 14:49
Date modified
19 Jul 2019, 13:48
Achizitii.md ID
21010091
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
Only authorized platform users may ask questions during the clarification period.