1
Enquiry period
with 02.12.2020 11:12
to 12.12.2020 10:00
2
Bidding period
with 12.12.2020 10:00
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.

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
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
2 Dec 2020, 11:12
Date modified
2 Dec 2020, 11:12
Achizitii.md ID
21031707
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
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
2.12.20 11:12
anuntul de participare.signed.pdf anuntul de participare.signed.pdf
Bidding Documents
Anuntul de participare
2.12.20 11:12
duae.docx
Bidding Documents
DUAE.word
2.12.20 11:12
documentatia standard.docx
Bidding Documents
Documentatia standard.word
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.