Public procurement
21570433
Servicii de deservire a produsului soft 1C Contabilitate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
21 600 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 deservire a produsului soft 1C Contabilitate
Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, MD 3701, or. Straseni, str. Toma Ciorba 11/1
Web site
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The contact person
Purchase data
Date created
20 Feb 2026, 16:07
Date modified
20 Feb 2026, 16:09
Estimated value (without VAT)
21 600 MDL
Achizitii.md ID
21570433
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, MD 3701, or. Straseni, str. Toma Ciorba 11/1
Contract period
1 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Servicii de deservire a produsului soft 1C Contabilitate
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
DAAC Software Systems SRL
Normalized price:
21 600 MDL
Status:
Winner
corespunde cerințelor
20.02.26 16:11
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Clarifications
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