1
Enquiry period
with 06.02.2025 11:30
to 11.02.2025 12:00
2
Bidding period
with 11.02.2025 12:00
to 19.02.2025 09:00
3
Auction
with 20.02.2025 14:00
to 20.02.2025 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 450 000 MDL
Period of clarifications: 6 Feb 2025, 11:30 - 11 Feb 2025, 12:00
Submission of proposals: 11 Feb 2025, 12:00 - 19 Feb 2025, 9:00

Supplier technical support:

(+373) 79999801

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Servicii de arendă și întreținere a softului de evidență a pacienților pentru anul 2025 conform Anunțului de Participare

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Web site
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The contact person
Full name
oxana.palancica Palancica
Contact phone
079623739
Purchase data
Date created
6 Feb 2025, 11:30
Date modified
6 Feb 2025, 11:30
Achizitii.md ID
21360215
CPV
72260000-5 - Servicii de software
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentația standard.docx
Bidding Documents
Documentația standard
6.02.25 11:30
duae.doc
Bidding Documents
DUAE
6.02.25 11:30
Only authorized platform users may ask questions during the clarification period.