Select the type of procedure
Commercial procurement
21031707
1
Enquiry period
with
02.12.2020 11:12
to 12.12.2020 10:00
to 12.12.2020 10:00
2
Bidding period
with
12.12.2020 10:00
to 24.12.2020 09:00
to 24.12.2020 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
346 800 MDL
Period of clarifications:
2 Dec 2020, 11:12 - 12 Dec 2020, 10:00
Submission of proposals:
12 Dec 2020, 10:00 - 24 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.
Subscribe impossible
during the period Evaluation
Servicii de deservire şi extindere a garanţiei serverelor şi a sistemului de stocare a datelor la nivel central – sistemul de stocare a datelor la nivel central NetApp FAS8020
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
2 Dec 2020, 11:12
Date modified
2 Dec 2020, 11:12
Achizitii.md ID
21031707
MTender ID
CPV
50312300-8 - Repararea şi întreţinerea echipamentului de reţea de date
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anuntul de participare.signed.pdf
anuntul de participare.signed.pdf
Bidding Documents
Anuntul de participare
2.12.20 11:12
coordonare age.semnat.signed.pdf
coordonare age.semnat.signed.pdf
Bidding Documents
Coordonare AGE
2.12.20 11:12
documentatia standard.signed.pdf
documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
2.12.20 11:12
anexa la anuntul de participare.signed.pdf
anexa la anuntul de participare.signed.pdf
Technical Specifications
Anexa la Anuntul de participare
2.12.20 11:12
Only authorized platform users may ask questions during the clarification period.
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