1
Enquiry period
with 01.11.2019 15:58
to 05.11.2019 00:00
2
Bidding period
with 05.11.2019 00:00
to 07.11.2019 10:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 115 000 MDL
Period of clarifications: 1 Nov 2019, 15:58 - 5 Nov 2019, 0:00
Submission of proposals: 5 Nov 2019, 0:00 - 7 Nov 2019, 10:30

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Sistemul informational de evidență contabilă 1C, versiunea 8.3, pentru instituțiile medico-sanitare publice(inclusive instalare, menținerea și instruirea personalului)

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
1 Nov 2019, 15:58
Date modified
1 Nov 2019, 15:58
Achizitii.md ID
21013328
CPV
48900000-7 - Diverse pachete software şi sisteme informatice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunt de participare Anunt de participare
tenderNotice
1.11.19 15:58
Caiet de sarcini Caiet de sarcini
Bidding Documents
1.11.19 15:58
Only authorized platform users may ask questions during the clarification period.