Select the type of procedure
Commercial procurement
21621766
1
Enquiry period
with
20.05.2026 08:32
to 21.05.2026 09:00
to 21.05.2026 09:00
19 hours left
2
Bidding period
with
21.05.2026 09:00
to 25.05.2026 09:00
to 25.05.2026 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
250 000 MDL
Period of clarifications:
20 May 2026, 8:32 - 21 May 2026, 9:00
Submission of proposals:
21 May 2026, 9:00 - 25 May 2026, 9:00
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.
Subscribe impossible
during the period Enquiry period
Servicii de mentenanță a Sistemului informatic de evidenţa a tratării pacienţilor „Hospital Manager” în cadrul IMSP Spitalul Raional Floreşti
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
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The contact person
Purchase data
Date created
20 May 2026, 8:32
Date modified
20 May 2026, 8:32
Achizitii.md ID
21621766
MTender ID
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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