Public procurement
21569874
Servicii de deservire și mentenanță s Softului informațional de evidență contabilă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
41 280 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.
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Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Web site
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The contact person
Purchase data
Date created
Date modified
20 Feb 2026, 9:45
Estimated value (without VAT)
41 280 MDL
Achizitii.md ID
21569874
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Contract period
30 Jan 2026 09:45 - 31 Dec 2026 09:45
List of positions
1)
Title
Servicii de mentenanță a SIA ,,Soft-Contabil” pentru anul 2026
CPV: 72220000-3 - Systems and technical consultancy services
Quantity: 12.0
Unit of measurement: Luna
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Documents of the procurement procedure
202602200942_17 Soft Contabil SRL - Servicii de mentenanță soft contabil.pdf
Bidding Documents
contract
20.02.26 09:45
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):
SOCIETATEA COMERCIALA "SOFT-CONTABIL" S.R.L.
Normalized price:
41 280 MDL
Status:
Winner
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20.02.26 09:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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