Select the type of procedure
Commercial procurement
21213803
1
Enquiry period
with
15.04.2024 21:31
to 26.04.2024 12:00
to 26.04.2024 12:00
2
Bidding period
with
26.04.2024 12:00
to 07.05.2024 12:00
to 07.05.2024 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 332 000 MDL
Period of clarifications:
15 Apr 2024, 21:31 - 26 Apr 2024, 12:00
Submission of proposals:
26 Apr 2024, 12:00 - 7 May 2024, 12:00
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 corectivă, preventivă și adaptivă 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
15 Apr 2024, 21:31
Date modified
15 Apr 2024, 21:31
Achizitii.md ID
21213803
MTender ID
CPV
72510000-3 - Servicii de gestionare informatică
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentația standard mpay 2024.semnat.pdf
documentația standard mpay 2024.semnat.pdf
Bidding Documents
-documentația standard
15.04.24 21:31
anunț de participare 2024.semnat.pdf
anunț de participare 2024.semnat.pdf
Bidding Documents
-anunț de participare
15.04.24 21:31
caiet de sarcini mentinere mpay 2024-2025.signed.semnat.pdf
caiet de sarcini mentinere mpay 2024-2025.signed.semnat.pdf
Bidding Documents
-caiet de sarcini
15.04.24 21:31
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK