Public procurement
21601500
Servicii de asistență al produselor soft (“UNA.MD”-versiunea Buget), mentenanță și întreținere a programei de contabilitate “ UNA.MD ”
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
22 333,33 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecsandri Vasile nr.78
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 10:18
Estimated value (without VAT)
22 333,33 MDL
Achizitii.md ID
21601500
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecsandri Vasile nr.78
Contract period
19 Jan 2026 09:10 - 31 Dec 2026 09:10
List of positions
1)
Title
Abonament la servicii “UNA.md”- versiunea Buget”, anual
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 12.0
Unit of measurement: Luna
2)
Title
Quantity: 1.0
Unit of measurement: Luna
3)
Title
Serviciile de asistență “UNA.md”- versiunea Buget”,
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 16.0
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:
22 333,33 MDL
Status:
Winner
-
14.04.26 10:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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