1
Enquiry period
with 31.07.2020 09:40
to 05.08.2020 09:00
2
Bidding period
with 05.08.2020 09:00
to 13.08.2020 09:00
3
Auction
14.08.2020 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 85 370 MDL
Period of clarifications: 31 Jul 2020, 9:40 - 5 Aug 2020, 9:00
Submission of proposals: 5 Aug 2020, 9:00 - 13 Aug 2020, 9:00

Supplier technical support:

(+373) 79999801

Servicii Subscription Adobe software

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
31 Jul 2020, 9:40
Date modified
31 Jul 2020, 11:06
Achizitii.md ID
21026769
CPV
72261000-2 - Servicii de asistenţă pentru software
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE.word
31.07.20 09:40
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare
31.07.20 09:40
documentatia standard.docx
Bidding Documents
Documentatia standard.word
31.07.20 09:40
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
31.07.20 09:40
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
31.07.20 09:40
coordonare age.signed.pdf coordonare age.signed.pdf
Bidding Documents
Coordonarea de catre AGE
31.07.20 11:06
Only authorized platform users may ask questions during the clarification period.