1
Enquiry period
with 30.08.2019 10:49
to 05.09.2019 10:00
2
Bidding period
with 05.09.2019 10:00
to 11.09.2019 10:30
3
Auction
12.09.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 74 375 MDL
Period of clarifications: 30 Aug 2019, 10:49 - 5 Sep 2019, 10:00
Submission of proposals: 5 Sep 2019, 10:00 - 11 Sep 2019, 10:30

Supplier technical support:

(+373) 79999801

Servicii de mentenanță corectivă, preventivă și adaptiva a SIA ”Cadastru fiscal”

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Full name
Victoria Goreacichina
Contact phone
068272242
Purchase data
Date created
30 Aug 2019, 10:49
Date modified
30 Aug 2019, 11:29
Achizitii.md ID
21011675
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.