1
Enquiry period
with 16.03.2026 14:31
to 18.03.2026 14:00
2
Bidding period
with 18.03.2026 14:00
to 23.03.2026 13:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 225 000 MDL
Period of clarifications: 16 Mar 2026, 14:31 - 18 Mar 2026, 14:00
Submission of proposals: 18 Mar 2026, 14:00 - 23 Mar 2026, 13:00
Auction start date: will not be used

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.

Conform Caietului de Sarcini (Termeni de referință)
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl. Korolenko nr.2 bl.1
Web site
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The contact person
Full name
Crina Muntean
Contact phone
068620880
Purchase data
Date created
Date modified
23 Mar 2026, 13:39
Estimated value (without VAT)
225 000 MDL
Achizitii.md ID
21581623
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl. Korolenko nr.2 bl.1
Contract period
30 Mar 2026 15:28 - 31 Dec 2026 14:28
List of positions
1)
Title
Servicii de mentenanță preventivă a platformei cu privire la evidența 1C CPV: 72261000-2 - Software support services
Quantity: 9.0
Unit of measurement: Luna
2)
Title
Servicii de mentenanţă corectivă și adaptivă a platformei cu privire la evidența 1C CPV: 72261000-2 - Software support services
Quantity: 220.0
Unit of measurement: Om-ora
Advertising
Documents of the procurement procedure
202603161424_declaratie_model beneficiar efectiv.doc
Bidding Documents
-
16.03.26 14:31
202603161423_Caiet de Sarcini 1C .pdf
Bidding Documents
-
16.03.26 14:31
202603161423_Anunt de participare 1C.pdf
Bidding Documents
-
16.03.26 14:31
202603161423_Caiet de Sarcini 1C .docx
Bidding Documents
-
16.03.26 14:31
202603161425_duae_ro_0 1C.doc
Bidding Documents
-
16.03.26 14:31
202603161426_Formulare 1C.docx
Bidding Documents
-
16.03.26 14:31
202603161424_Documentatia standard.docx
Bidding Documents
-
16.03.26 14:31
Committee
First Name
Muntean Crina
IDNP/IDNO
MD-IDNO-1006601004002
Function
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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

AKDEV SOLUTIONS S.R.L.

Normalized price: 200 000 MDL
Status: Cancelled
Reason: oferta nu corespunde cerințelor expuse în documentația de atribuire
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications