Public procurement
21570964
Achiziţionarea Serviciilor de asistență a produselor soft („UNA.md®– versiunea Buget).
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
37 333,33 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.
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Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.69
Web site
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The contact person
Purchase data
Date created
Date modified
23 Feb 2026, 13:21
Estimated value (without VAT)
37 333,33 MDL
Achizitii.md ID
21570964
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.69
Contract period
1 Jan 2026 13:18 - 31 Dec 2026 13:18
List of positions
1)
Title
Abonament la servicii „UNA.md” – versiunea Buget”, anual
CPV: 66170000-2 - Financial consultancy, financial transaction processing and clearing-house services
Quantity: 12.0
Unit of measurement: Luna
2)
Title
Upgrade. „UNA.md” – versiunea Buget” , anual
CPV: 66170000-2 - Financial consultancy, financial transaction processing and clearing-house services
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Servicii de asistenta „UNA.md” – versiunea Buget”, ore
CPV: 66170000-2 - Financial consultancy, financial transaction processing and clearing-house services
Quantity: 50.0
Unit of measurement: Ora
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CENTRUL DE ELABORARE SI IMPLEMENTARE A SISTEMELOR INFORMATIONALE DE MANAGEMENT "UNISIM-SOFT" S.R.L.
Normalized price:
37 333,33 MDL
Status:
Winner
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23.02.26 13:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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