1
Enquiry period
with 30.12.2022 14:07
to 10.01.2023 11:00
2
Bidding period
with 10.01.2023 11:00
to 20.01.2023 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 255 833,34 MDL
Period of clarifications: 30 Dec 2022, 14:07 - 10 Jan 2023, 11:00
Submission of proposals: 10 Jan 2023, 11:00 - 20 Jan 2023, 11:00

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.

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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 Dec 2022, 14:07
Date modified
30 Dec 2022, 14:07
Achizitii.md ID
21070865
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
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
3. duae.doc
Eligibility Criteria
-
30.12.22 14:07
2. caiet de sarcini.docx
Technical Specifications
-
30.12.22 14:07
documentatia standard noua-model.docx
Bidding Documents
-
30.12.22 14:07
1. anunt de participare.docx
tenderNotice
-
30.12.22 14:07
Only authorized platform users may ask questions during the clarification period.