1
Enquiry period
with 30.11.2020 15:10
to 07.12.2020 13:00
2
Bidding period
with 07.12.2020 13:00
to 14.12.2020 13:00
3
Auction
15.12.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 214 002,50 MDL
Period of clarifications: 30 Nov 2020, 15:10 - 7 Dec 2020, 13:00
Submission of proposals: 7 Dec 2020, 13:00 - 14 Dec 2020, 13:00

Supplier technical support:

(+373) 79999801

Servicii de menţinere de tip SLA a infrastructurii pentru soluția SAPI

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
30 Nov 2020, 15:10
Date modified
30 Nov 2020, 15:10
Achizitii.md ID
21031562
CPV
72500000-0 - Servicii informatice
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
03_formularul duae.doc
Bidding Documents
Formularul DUAE
30.11.20 15:10
01_documentatia de atribuire.doc
Bidding Documents
Documentatia de atribuire
30.11.20 15:10
02_anunt de participare.docx
Bidding Documents
Anunt de participare
30.11.20 15:10
Only authorized platform users may ask questions during the clarification period.