Select the type of procedure
1
Enquiry period
with
25.02.2026 17:23
to 02.03.2026 09:00
to 02.03.2026 09:00
4 days left
2
Bidding period
with
02.03.2026 09:00
to 09.03.2026 10:00
to 09.03.2026 10:00
3
Auction
10.03.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
450 000 MDL
Period of clarifications:
25 Feb 2026, 17:23 - 2 Mar 2026, 9:00
Submission of proposals:
2 Mar 2026, 9:00 - 9 Mar 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Abonamente software necesare pentru anul 2026
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Purchase data
Date created
25 Feb 2026, 17:23
Date modified
25 Feb 2026, 17:34
Achizitii.md ID
21572720
MTender ID
CPV
48200000-0 - Pachete software pentru reţele, internet şi intranet
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare _abonament software.semnat (1).pdf
anunț de participare _abonament software.semnat (1).pdf
Bidding Documents
-
25.02.26 17:23
caiet de sarcini_abonamente software.pdf
caiet de sarcini_abonamente software.pdf
Bidding Documents
-
25.02.26 17:23
duae_abonamente software.docx
Documents history
-
duae_abonamente software.docx
ID: 7882f4ba-5eef-40cd-8a7d-3662cf5db427
Bidding Documents
-
duae_abonamente software.docx
ID: 7882f4ba-5eef-40cd-8a7d-3662cf5db427
Bidding Documents
Bidding Documents
-
25.02.26 17:29
ds_bunuri_bunuri_abonamente software.docx
Documents history
-
ds_bunuri_bunuri_abonamente software.docx
ID: 38370dd2-6622-4fd5-8ee4-b557ea09ad30
Bidding Documents
-
ds_bunuri_bunuri_abonamente software.docx
ID: 38370dd2-6622-4fd5-8ee4-b557ea09ad30
Bidding Documents
Bidding Documents
-
25.02.26 17:34
Only authorized platform users may ask questions during the clarification period.
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