Public procurement
21396881
Servicii de asistenta soft
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
47 083,33 MDL
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.
Servicii de asistenta „UNA.md” – versiunea Buget”,
Information about customer
Title
Fiscal code/IDNO
Address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Web site
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The contact person
Purchase data
Date created
8 Apr 2025, 14:15
Date modified
8 Apr 2025, 14:22
Estimated value (without VAT)
47 083,33 MDL
Achizitii.md ID
21396881
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Contract period
1 Jan 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Luna
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Documents of the procurement procedure
unisim-soft semnat (1).semnat.pdf
unisim-soft semnat (1).semnat.pdf
Bidding Documents
-
8.04.25 14:22
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
UNISIM-SOFT SRL
Normalized price:
47 083,33 MDL
Status:
Winner
oferta este conforma
08.04.25 14:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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