Select the type of procedure
Commercial procurement
21130099
1
Enquiry period
with
13.12.2023 10:11
to 25.12.2023 11:00
to 25.12.2023 11:00
2
Bidding period
with
25.12.2023 11:00
to 03.01.2024 11:00
to 03.01.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 832 000 MDL
Period of clarifications:
13 Dec 2023, 10:11 - 25 Dec 2023, 11:00
Submission of proposals:
25 Dec 2023, 11:00 - 3 Jan 2024, 11:00
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 mentenanță a Sistemului Informațional de Management
Universitar, a portalului universitar și administrarea serverelor
Universității de Stat de Medicină şi Farmacie „Nicolae Testemițanu”
Universitar, a portalului universitar și administrarea serverelor
Universității de Stat de Medicină şi Farmacie „Nicolae Testemițanu”
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Purchase data
Date created
13 Dec 2023, 10:11
Date modified
13 Dec 2023, 10:11
Achizitii.md ID
21130099
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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