Public procurement
21599625
Achiziționarea serviciilor de suport pentru modulul ”Audit financiar” interconectat cu SIA ”Audit CCRM”
1
Enquiry period
with 09.04.2026 15:39
to 14.04.2026 10:00
to 14.04.2026 10:00
4 days left
2
Bidding period
with 14.04.2026 10:00
to 17.04.2026 11:38
to 17.04.2026 11:38
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
290 000 MDL
Period of clarifications:
9 Apr 2026, 15:39 - 14 Apr 2026, 10:00
Submission of proposals:
14 Apr 2026, 10:00 - 17 Apr 2026, 11:38
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.
Achiziționarea serviciilor de suport pentru modulul ”Audit financiar” interconectat cu SIA ”Audit CCRM”
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
9 Apr 2026, 15:39
Estimated value (without VAT)
290 000 MDL
Achizitii.md ID
21599625
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.69
Contract period
20 Apr 2026 15:39 - 31 Dec 2026 14:39
List of positions
1)
Title
Servicii de suport pentru modulul „Audit financiar” interconectat cu SIA ”Audit CCRM”
CPV: 72800000-8 - Computer audit and testing services
Quantity: 140000.0
Unit of measurement: Bucata
2)
Title
Servicii de suport pentru Sistemul Informațional Automatizat ”AuditCCRM”
CPV: 72800000-8 - Computer audit and testing services
Quantity: 150000.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202604091538_InvitatieRMA_Financiar_final.signed.signed.signed.signed.signed.signed.signed.pdf
tenderNotice
-
9.04.26 15:39
At the moment there are no questions to lot
Clarifications
Document successfully signed
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