1
Enquiry period
with 16.11.2020 10:38
to 26.11.2020 10:00
2
Bidding period
with 26.11.2020 10:00
to 08.12.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 568 872 MDL
Period of clarifications: 16 Nov 2020, 10:38 - 26 Nov 2020, 10:00
Submission of proposals: 26 Nov 2020, 10:00 - 8 Dec 2020, 10:00

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 extindere a garanției serverelor și sistemului de stocare a datelor la nivel central (FRS)

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
16 Nov 2020, 10:38
Date modified
16 Nov 2020, 10:38
Achizitii.md ID
21030812
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
anexa.docx
Bidding Documents
16.11.20 10:38
duae.doc
Bidding Documents
16.11.20 10:38
duae.signed.pdf duae.signed.pdf
Bidding Documents
16.11.20 10:38
documentatia standard.docx
Bidding Documents
16.11.20 10:38
anexa.signed.pdf anexa.signed.pdf
Bidding Documents
16.11.20 10:38
Only authorized platform users may ask questions during the clarification period.