Select the type of procedure
Commercial procurement
21079017
1
Enquiry period
with
21.04.2023 14:07
to 02.05.2023 13:00
to 02.05.2023 13:00
2
Bidding period
with
02.05.2023 13:00
to 12.05.2023 13:00
to 12.05.2023 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 332 000 MDL
Period of clarifications:
21 Apr 2023, 14:07 - 2 May 2023, 13:00
Submission of proposals:
2 May 2023, 13:00 - 12 May 2023, 13:00
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.
Subscribe impossible
during the period Evaluation
Servicii de suport şi întreținere tehnică a platformei Guvernamentale de Plăți Electronice (MPay)
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. A. Puskin, 42B
Web site
---
The contact person
Purchase data
Date created
21 Apr 2023, 14:07
Date modified
21 Apr 2023, 14:07
Achizitii.md ID
21079017
MTender ID
CPV
72500000-0 - Servicii informatice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de suport şi întreținere tehnică a platformei Guvernamentale de Plăți Electronice (MPay)
Budget: 1332000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini 2023-2024.semnat (4).semnat.pdf
caiet de sarcini 2023-2024.semnat (4).semnat.pdf
Bidding Documents
-caiet de sarcini
21.04.23 14:07
documentația standard mpay 21.04.2023.semnat.pdf
documentația standard mpay 21.04.2023.semnat.pdf
Bidding Documents
-documentația standard
21.04.23 14:07
anunț de participare 21.04.2023.semnat.pdf
anunț de participare 21.04.2023.semnat.pdf
Bidding Documents
-anunțul de participare
21.04.23 14:07
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK