1
Enquiry period
with 11.08.2020 16:47
to 21.08.2020 14:00
2
Bidding period
with 21.08.2020 14:00
to 04.09.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 600 000 MDL
Period of clarifications: 11 Aug 2020, 16:47 - 21 Aug 2020, 14:00
Submission of proposals: 21 Aug 2020, 14:00 - 4 Sep 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 şi extindere a garanţiei serverelor şi sistemului de stocare a datelor la nivel central

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
11 Aug 2020, 16:47
Date modified
11 Aug 2020, 16:47
Achizitii.md ID
21027197
CPV
50312300-8 - Repararea şi întreţinerea echipamentului de reţea de date
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard licitatie servicii.docx
Bidding Documents
Documentaţia standard W
11.08.20 16:47
anuntul de participare.signed.pdf anuntul de participare.signed.pdf
tenderNotice
Anunţul de participare
11.08.20 16:47
duae 2020.docx
Bidding Documents
DUAE 2020 W
11.08.20 16:47
anexa nr 1 la anuntul de participare.signed.pdf anexa nr 1 la anuntul de participare.signed.pdf
Technical Specifications
Anexa nr. 1 la Anunţul de participare
11.08.20 16:47
duae 2020.signed.pdf duae 2020.signed.pdf
Bidding Documents
DUAE
11.08.20 16:47
coordonare age.signed.signed.pdf coordonare age.signed.signed.pdf
Bidding Documents
Coordonare AGE
11.08.20 16:47
Only authorized platform users may ask questions during the clarification period.