Select the type of procedure
1
Enquiry period
with
24.12.2024 06:45
to 02.01.2025 10:00
to 02.01.2025 10:00
2
Bidding period
with
02.01.2025 10:00
to 09.01.2025 10:10
to 09.01.2025 10:10
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 490 000 MDL
Period of clarifications:
24 Dec 2024, 6:45 - 2 Jan 2025, 10:00
Submission of proposals:
2 Jan 2025, 10:00 - 9 Jan 2025, 10:10
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
Utilitare pentru pachete software
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, locality, Dacia bd. nr.58/C
Web site
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The contact person
Purchase data
Date created
24 Dec 2024, 6:29
Date modified
24 Dec 2024, 6:45
Achizitii.md ID
21329294
MTender ID
CPV
48700000-5 - Utilitare pentru pachete software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Prelungirea subscriptiei pentru produsele Mirosof
Budget: 2490000.0 MDL
Active
Documents of the procurement procedure
Anunt de_participare_Microsoft.signed
Technical Specifications
Anunt de_participare_Microsoft
24.12.24 06:45
document mentenanța MicroSoft.signed
Technical Specifications
document mentenanța MicroSoft
24.12.24 06:45
Only authorized platform users may ask questions during the clarification period.
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