1
Enquiry period
with 16.11.2018 16:25
to 23.11.2018 14:20
2
Bidding period
with 23.11.2018 14:20
to 19.12.2018 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 300 000 MDL
Period of clarifications: 16 Nov 2018, 16:25 - 23 Nov 2018, 14:20
Submission of proposals: 23 Nov 2018, 14:20 - 19 Dec 2018, 14:00

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.

Servicii de mentenanță pentru sistemul de stocare NetApp FAS8020

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, str. Pușkin, 42
Web site
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The contact person
Full name
Irina Chiroșca
Contact phone
+37322504658
Purchase data
Date created
16 Nov 2018, 16:18
Date modified
11 Jan 2019, 13:02
Achizitii.md ID
21001611
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anexa nr. 1
Technical Specifications
Anexa nr. 1
16.11.18 16:25
DUAE
Bidding Documents
DUAE
16.11.18 16:25
Anunt
tenderNotice
Anunț
16.11.18 16:25
Documentatia standard
Bidding Documents
Documentația standard
16.11.18 16:25
Only authorized platform users may ask questions during the clarification period.