Public procurement
21569481
serviciilor de deservire a soft-urilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
69 000 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.
serviciilor de
deservire a soft-urilor
deservire a soft-urilor
Information about customer
Title
Fiscal code/IDNO
Address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Web site
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The contact person
Purchase data
Date created
19 Feb 2026, 14:04
Date modified
19 Feb 2026, 14:05
Estimated value (without VAT)
69 000 MDL
Achizitii.md ID
21569481
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Contract period
2 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
serviciilor de deservire a soft-urilor
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract_2026.signed.signed.pdf
contract_2026.signed.signed.pdf
Bidding Documents
-Contract
19.02.26 14:05
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):
Soft-Servcont SRL
Normalized price:
69 000 MDL
Status:
Winner
oferta
19.02.26 14:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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