1
Enquiry period
with 16.11.2020 13:51
to 26.11.2020 09:00
2
Bidding period
with 26.11.2020 09:00
to 08.12.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 374 468,15 MDL
Period of clarifications: 16 Nov 2020, 13:51 - 26 Nov 2020, 9:00
Submission of proposals: 26 Nov 2020, 9:00 - 8 Dec 2020, 9:00

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 a sistemului de stocare a datelor la nivel central (HP 3PAR)

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, 13:51
Date modified
16 Nov 2020, 14:01
Achizitii.md ID
21030836
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
anuntul de participare.signed.pdf anuntul de participare.signed.pdf
Bidding Documents
Anunt de participare
16.11.20 13:51
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
16.11.20 13:51
anexa la anuntul de participare.signed.pdf anexa la anuntul de participare.signed.pdf
Technical Specifications
Anexa la Anuntul de participare
16.11.20 13:51
documentatia standard.docx
Bidding Documents
Documentatia standard.word
16.11.20 13:51
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
16.11.20 13:51
duae.docx
Bidding Documents
DUAE.word
16.11.20 13:51
coordonare age.semnat.signed.pdf coordonare age.semnat.signed.pdf
Bidding Documents
Coordonare AGE
16.11.20 14:01
Only authorized platform users may ask questions during the clarification period.