Public procurement
21535783
Servicii de menținere și suport standard de la producător a licențelor soluției software SAS Anti-Money Laundering
1
Enquiry period
with 31.12.2025 11:50
to 12.01.2026 10:00
to 12.01.2026 10:00
11 days left
2
Bidding period
with 12.01.2026 10:00
to 16.01.2026 10:00
to 16.01.2026 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 493 333,33 MDL
Period of clarifications:
31 Dec 2025, 11:50 - 12 Jan 2026, 10:00
Submission of proposals:
12 Jan 2026, 10:00 - 16 Jan 2026, 10:00
Auction start date:
will not be used
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 menținere și suport standard de la producător a licențelor soluției software SAS Anti-Money Laundering
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Purchase data
Date created
31 Dec 2025, 11:28
Date modified
31 Dec 2025, 11:50
Estimated value (without VAT)
1 493 333,33 MDL
Achizitii.md ID
21535783
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
19 Jan 2026 11:48 - 31 Mar 2026 11:48
List of positions
1)
Title
Servicii de menținere și suport standard de la producător a licențelor soluției software SAS Anti-Money Laundering
CPV: 72600000-6 - Computer support and consultancy services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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Clarifications
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