Select the type of procedure
Commercial procurement
21013651
1
Enquiry period
with
24.10.2019 10:28
to 11.11.2019 14:00
to 11.11.2019 14:00
2
Bidding period
with
11.11.2019 14:00
to 15.11.2019 14:00
to 15.11.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
700 000 MDL
Period of clarifications:
24 Oct 2019, 10:28 - 11 Nov 2019, 14:00
Submission of proposals:
11 Nov 2019, 14:00 - 15 Nov 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 deservire a serverilor şi a sistemului de stocare a datelor al Sistemului de recunoaştere facială (FRS)
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
24 Oct 2019, 10:28
Date modified
24 Oct 2019, 10:28
Achizitii.md ID
21013651
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
Documents of the procurement procedure
documentatia standard servicii .signed.pdf
documentatia standard servicii .signed.pdf
Bidding Documents
Documentaţia standard
24.10.19 10:28
anunt de participare .signed.pdf
anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
24.10.19 10:28
Only authorized platform users may ask questions during the clarification period.
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