Select the type of procedure
Commercial procurement
21382678
1
Enquiry period
with
19.03.2025 09:57
to 31.03.2025 10:00
to 31.03.2025 10:00
2
Bidding period
with
31.03.2025 10:00
to 04.04.2025 15:00
to 04.04.2025 15:00
3
Auction
with
07.04.2025 15:00
to 07.04.2025 15:09
to 07.04.2025 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
880 000 MDL
Period of clarifications:
19 Mar 2025, 9:57 - 31 Mar 2025, 10:00
Submission of proposals:
31 Mar 2025, 10:00 - 4 Apr 2025, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de mentenanță și suport tehnic a SIA „Declarația electronică” pentru persoane juridice
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Purchase data
Date created
19 Mar 2025, 9:57
Date modified
19 Mar 2025, 9:57
Achizitii.md ID
21382678
MTender ID
CPV
72260000-5 - Servicii de software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de mentenanță și suport tehnic a SIA „Declarația electronică” pentru persoane juridice
Budget: 880000.0 MDL
Active
Documents of the procurement procedure
anunț de participare sia de pj.pdf
anunț de participare sia de pj.pdf
Bidding Documents
-
19.03.25 09:57
caietul de sarcini de pj 2025 06.03.2025.pdf
caietul de sarcini de pj 2025 06.03.2025.pdf
Bidding Documents
-
19.03.25 09:57
Only authorized platform users may ask questions during the clarification period.
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