1
Enquiry period
with 17.08.2020 10:13
to 27.08.2020 14:00
2
Bidding period
with 27.08.2020 14:00
to 07.09.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 958 149,17 MDL
Period of clarifications: 17 Aug 2020, 10:13 - 27 Aug 2020, 14:00
Submission of proposals: 27 Aug 2020, 14:00 - 7 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 furnizare de menținere și extindere a licențelor Citrix, CommVault, ManageEngine, SAP

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
Anna Sofronii
Contact phone
022822348
Purchase data
Date created
17 Aug 2020, 10:13
Date modified
17 Aug 2020, 10:13
Achizitii.md ID
21027362
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_formular.pdf duae_formular.pdf
Bidding Documents
Formularul DUAE
17.08.20 10:13
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
Anunt de participare
17.08.20 10:13
documentatia de atribuire.pdf documentatia de atribuire.pdf
Bidding Documents
Documentatia de atribuire
17.08.20 10:13
Only authorized platform users may ask questions during the clarification period.