Select the type of procedure
1
Enquiry period
with
24.03.2022 15:12
to 04.04.2022 15:30
to 04.04.2022 15:30
2
Bidding period
with
04.04.2022 15:30
to 15.04.2022 15:30
to 15.04.2022 15:30
3
Auction
18.04.2022 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
440 000 MDL
Period of clarifications:
24 Mar 2022, 15:12 - 4 Apr 2022, 15:30
Submission of proposals:
4 Apr 2022, 15:30 - 15 Apr 2022, 15:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de mentenanță corectivă și adaptivă a SIA „E-Factura”
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Purchase data
Date created
24 Mar 2022, 15:12
Date modified
24 Mar 2022, 16:00
Achizitii.md ID
21053865
MTender ID
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de mentenanță corectivă și adaptivă a SIA „E-Factura”
Budget: 440000.0 MDL
Active
Documents of the procurement procedure
anunț de participare sia e factura.signed.pdf
anunț de participare sia e factura.signed.pdf
Bidding Documents
-
24.03.22 15:12
documentația standard pentru realizarea achiziției publice de bunuri.docx
Bidding Documents
-
24.03.22 16:00
Only authorized platform users may ask questions during the clarification period.
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