1
Enquiry period
with 18.07.2019 14:54
to 01.08.2019 14:00
2
Bidding period
with 01.08.2019 14:00
to 09.08.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 578 890 MDL
Period of clarifications: 18 Jul 2019, 14:54 - 1 Aug 2019, 14:00
Submission of proposals: 1 Aug 2019, 14:00 - 9 Aug 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.

Servicii SW Subscription & Support Renewal produse VMware

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
18 Jul 2019, 14:54
Date modified
23 Jul 2019, 15:50
Achizitii.md ID
21010090
CPV
72261000-2 - Servicii de asistenţă pentru software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
18.07.19 14:54
anunt de participare .signed.pdf anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
18.07.19 14:54
duae .signed.pdf duae .signed.pdf
Bidding Documents
DUAE
18.07.19 14:54
anexa .signed.pdf anexa .signed.pdf
Technical Specifications
Anexa
18.07.19 14:54
documentatia standard servicii modificat.docx
Bidding Documents
Documentaţia standard
23.07.19 15:50
Only authorized platform users may ask questions during the clarification period.