1
Enquiry period
with 30.11.2021 14:19
to 06.12.2021 11:00
2
Bidding period
with 06.12.2021 11:00
to 15.12.2021 11:00
3
Auction
16.12.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 223 899,16 MDL
Period of clarifications: 30 Nov 2021, 14:19 - 6 Dec 2021, 11:00
Submission of proposals: 6 Dec 2021, 11:00 - 15 Dec 2021, 11:00

Supplier technical support:

(+373) 79999801

Servicii de asigurare a garanției pentru dispozitivele de stocare de date Hitachi
Servicii de asigurare a garanției pentru serverele DELL
Servicii de menținere 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
Elena Samoila
Contact phone
022822237
Purchase data
Date created
30 Nov 2021, 14:19
Date modified
30 Nov 2021, 14:19
Achizitii.md ID
21047813
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
3. duae.doc
Eligibility Criteria
-
30.11.21 14:19
2. caiet de sarcini.docx
Bidding Documents
-
30.11.21 14:19
1. anunt de participare.doc
tenderNotice
-
30.11.21 14:19
documentatia standard noua-model.docx
Draft contract - special conditions
-
30.11.21 14:19
Only authorized platform users may ask questions during the clarification period.