1
Enquiry period
with 23.03.2022 14:12
to 04.04.2022 13:30
2
Bidding period
with 04.04.2022 13:30
to 27.04.2022 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 8 340 000,63 MDL
Period of clarifications: 23 Mar 2022, 14:12 - 4 Apr 2022, 13:30
Submission of proposals: 4 Apr 2022, 13:30 - 27 Apr 2022, 13:30

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.

Servicii de asistență pentru software, mentenanța Sistemului Informațional Automatizat al Serviciului 112

Information about customer
Fiscal code/IDNO
Address
MD-6812, MOLDOVA, mun.Chişinău, locality, com. Băcioi, str. Dacia bd., 58/C
Web site
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The contact person
Full name
Hamurari Igor
Contact phone
+37322538112
Purchase data
Date created
23 Mar 2022, 13:26
Date modified
24 Mar 2022, 8:17
Achizitii.md ID
21053762
CPV
72260000-5 - Servicii de software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
document mentenanța 2.docx.signed
Technical Specifications
documentația
23.03.22 14:12
DUAE 112.signed
Technical Specifications
DUAE
23.03.22 14:12
Anunt de_participare mentenanța 1_1.signed
Technical Specifications
doc. atribuire
23.03.22 14:12
Only authorized platform users may ask questions during the clarification period.