1
Enquiry period
with 18.05.2020 16:40
to 25.05.2020 09:00
2
Bidding period
with 25.05.2020 09:00
to 02.06.2020 09:00
3
Auction
with 03.06.2020 15:00
to 03.06.2020 15:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 500 000 MDL
Period of clarifications: 18 May 2020, 16:40 - 25 May 2020, 9:00
Submission of proposals: 25 May 2020, 9:00 - 2 Jun 2020, 9:00

Supplier technical support:

(+373) 79999801

Servicii de administrare/ întreținere a infrastructurii tehnologiilor informaționale și comunicațiilor

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 august 1989 82
Web site
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The contact person
Full name
Nicolai Bujor
Contact phone
022820886
Purchase data
Date created
18 May 2020, 16:40
Date modified
18 May 2020, 16:40
Achizitii.md ID
21022980
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.