1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 670 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.

Advertising
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Servicii informatice

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Full name
Elena Liogcaia
Contact phone
0689332844
Purchase data
Date created
10 Apr 2026, 11:09
Date modified
10 Apr 2026, 11:17
Achizitii.md ID
21600371
CPV
72210000-0 - Servicii de programare a pachetelor de produse software
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202604101109_Factura_Serv_TI.pdf
Bidding Documents
Factura
10.04.26 11:17
Only authorized platform users may ask questions during the clarification period.