Public procurement
21650058
Contract nr.33 Deservirea anuală a autorităților publice locale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 912 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.
Contract nr.33 Deservirea anuală a autorităților publice locale
Information about customer
Title
Fiscal code/IDNO
Address
MD-6530, MOLDOVA, Anenii Noi, s.Roşcani (r-l Anenii Noi), str. Stefan Cel Mare si Sfint
Web site
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The contact person
Purchase data
Date created
10 Jul 2026, 15:17
Date modified
10 Jul 2026, 15:24
Estimated value (without VAT)
6 912 MDL
Achizitii.md ID
21650058
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-6530, MOLDOVA, Anenii Noi, s.Roşcani (r-l Anenii Noi), str. Stefan Cel Mare si Sfint
Contract period
24 Jun 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Deservirea anuală a autorităților publice locale cu configurația Finante.info pe anul 2026 cu limita de 600 minute pe an
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 1.0
Unit of measurement: An
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOIM PLUS SRL
Normalized price:
6 912 MDL
Status:
Winner
Contract nr.33 Deservirea anuală a autorităților publice locale
10.07.26 15:25
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Clarifications
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