Select the type of procedure
Commercial procurement
21014262
1
Enquiry period
with
08.11.2019 11:51
to 25.11.2019 14:00
to 25.11.2019 14:00
2
Bidding period
with
25.11.2019 14:00
to 03.12.2019 13:00
to 03.12.2019 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
330 000 MDL
Period of clarifications:
8 Nov 2019, 11:51 - 25 Nov 2019, 14:00
Submission of proposals:
25 Nov 2019, 14:00 - 3 Dec 2019, 13:00
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 mentenanţă pentru sistemul de stocare a datelor NetApp FAS8020
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
8 Nov 2019, 11:51
Date modified
8 Nov 2019, 11:51
Achizitii.md ID
21014262
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
Servicii de mentenanţă pentru sistemul de stocare a datelor NetApp FAS8020
Budget: 330000.0 MDL
Active
Documents of the procurement procedure
documentatia standard.signed.pdf
documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
8.11.19 11:51
anuntul de participare.signed.pdf
anuntul de participare.signed.pdf
Bidding Documents
Anunt de participare
8.11.19 11:51
Only authorized platform users may ask questions during the clarification period.
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