1
Enquiry period
with 31.12.2019 12:33
to 10.01.2020 15:00
2
Bidding period
with 10.01.2020 15:00
to 21.01.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 153 833,33 MDL
Period of clarifications: 31 Dec 2019, 12:33 - 10 Jan 2020, 15:00
Submission of proposals: 10 Jan 2020, 15:00 - 21 Jan 2020, 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 de deservire și menținere a infrastructurii Sistemului Informațional al BNM (servere, stocuri de date, echipamente de rețea, imprimante și aparate multifuncționale, licențele IDEA și WhatsUp)

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Elena Samoila
Contact phone
022822237
Purchase data
Date created
31 Dec 2019, 12:33
Date modified
31 Dec 2019, 12:33
Achizitii.md ID
21017385
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
5. formularul duae.pdf 5. formularul duae.pdf
Bidding Documents
31.12.19 12:33
documentaţia.pdf documentaţia.pdf
Bidding Documents
31.12.19 12:33
3. anunt de participare.pdf 3. anunt de participare.pdf
Bidding Documents
31.12.19 12:33
formulare obligatorii.pdf formulare obligatorii.pdf
Bidding Documents
31.12.19 12:33
Only authorized platform users may ask questions during the clarification period.