Select the type of procedure
Commercial procurement
21011916
1
Enquiry period
with
06.09.2019 08:35
to 19.09.2019 14:00
to 19.09.2019 14:00
2
Bidding period
with
19.09.2019 14:00
to 27.09.2019 14:00
to 27.09.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
318 000 MDL
Period of clarifications:
6 Sep 2019, 8:35 - 19 Sep 2019, 14:00
Submission of proposals:
19 Sep 2019, 14:00 - 27 Sep 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 Evaluation
Servicii de post garanţie pentru sistemul de stocare a datelor la nivel central HP 3PAR
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
6 Sep 2019, 8:35
Date modified
6 Sep 2019, 8:35
Achizitii.md ID
21011916
MTender ID
CPV
50312300-8 - Repararea şi întreţinerea echipamentului de reţea de date
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lotul nr. 1 Servicii de post garanţie pentru sistemul de stocare a datelor la nivel central HP 3PAR
Budget: 318000.0 MDL
Active
Documents of the procurement procedure
anuntul de participare.signed.pdf
anuntul de participare.signed.pdf
tenderNotice
Anunt de participare
6.09.19 08:35
documentatia standard.signed.pdf
documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
6.09.19 08:35
Only authorized platform users may ask questions during the clarification period.
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