Select the type of procedure
Commercial procurement
21008029
1
Enquiry period
with
15.05.2019 11:56
to 27.05.2019 08:30
to 27.05.2019 08:30
2
Bidding period
with
27.05.2019 08:30
to 05.06.2019 14:00
to 05.06.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
900 000 MDL
Period of clarifications:
15 May 2019, 11:56 - 27 May 2019, 8:30
Submission of proposals:
27 May 2019, 8:30 - 5 Jun 2019, 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.
Subscribe impossible
during the period Completed. Signing the contract
Servicii de deservire a servelor și sistemelor de stocare datelor nivel central al Agenției Servicii Publice
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Purchase data
Date created
15 May 2019, 11:56
Date modified
25 Jun 2019, 9:23
Achizitii.md ID
21008029
MTender ID
CPV
50312300-8 - Repararea şi întreţinerea echipamentului de reţea de date
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire a servelor și sistemelor de stocare datelor nivel central al Agenției Servicii Publice
Budget: 900000.0 MDL
Complete
Documents of the procurement procedure
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
Anunț de participare
15.05.19 11:56
documentatia standard servicii.signed.pdf
documentatia standard servicii.signed.pdf
Bidding Documents
Documentația standard pdf
15.05.19 11:56
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK