1
Enquiry period
with 02.12.2020 17:06
to 12.12.2020 14:00
2
Bidding period
with 12.12.2020 14:00
to 23.12.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 333 333,33 MDL
Period of clarifications: 2 Dec 2020, 17:06 - 12 Dec 2020, 14:00
Submission of proposals: 12 Dec 2020, 14:00 - 23 Dec 2020, 14:00

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.

Servicii de gestionare informatică (Servicii de suport şi întreținere tehnică a platformei Guvernamentale de Plăți Electronice)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, locality, str. A. Puskin, 42B
Web site
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The contact person
Full name
Oxana Bulicanu
Contact phone
+37322820021
Purchase data
Date created
2 Dec 2020, 16:47
Date modified
4 Dec 2020, 16:27
Achizitii.md ID
21031746
CPV
72500000-0 - Servicii informatice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
FDA.signed
Bidding Documents
FDA
2.12.20 17:06
documentatia standard MPay.signed
Bidding Documents
Documentatia standard
2.12.20 17:06
Anunt de participare.signed
Bidding Documents
Anunt de participare
2.12.20 17:06
Caiet de sarcini.signed
Technical Specifications
Caiet de sarcini
2.12.20 17:06
documentatia standard MPay
Bidding Documents
Documentatia standard
2.12.20 17:06
FDA
Bidding Documents
FDA
2.12.20 17:06
DUAE
Bidding Documents
anulat
2.12.20 17:06
DUAE_modificat
Bidding Documents
DUAE
4.12.20 16:27
Only authorized platform users may ask questions during the clarification period.