1
Enquiry period
with 22.09.2020 16:58
to 02.10.2020 14:00
2
Bidding period
with 02.10.2020 14:00
to 12.10.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 771 486,13 MDL
Period of clarifications: 22 Sep 2020, 16:58 - 2 Oct 2020, 14:00
Submission of proposals: 2 Oct 2020, 14:00 - 12 Oct 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 reparare, întreținere şi servicii conexe a echipamentelor hardware exploatate în cadrul SI al BNM (servere, stocuri de date, aparate multifuncționale, centrul de rezervă, echipamentul de alimentare neîntreruptă cu energie electrică)

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
22 Sep 2020, 16:58
Date modified
22 Sep 2020, 16:58
Achizitii.md ID
21028545
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
formularul duae.pdf formularul duae.pdf
Bidding Documents
Formularul DUAE
22.09.20 16:58
documentatia de atribuire.pdf documentatia de atribuire.pdf
Bidding Documents
Documentatia de atribuire
22.09.20 16:58
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
Anunț de participare
22.09.20 16:58
Only authorized platform users may ask questions during the clarification period.