1
Enquiry period
with 22.09.2023 11:07
to 03.10.2023 11:00
2
Bidding period
with 03.10.2023 11:00
to 17.10.2023 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 594 166,67 MDL
Period of clarifications: 22 Sep 2023, 11:07 - 3 Oct 2023, 11:00
Submission of proposals: 3 Oct 2023, 11:00 - 17 Oct 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.

Servicii de furnizare, de menținere și extindere a licențelor Citrix, CommVault, ManageEngine, SAP, Veeam, FortiADC

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
---
The contact person
Full name
Elena Samoila
Contact phone
022822237
Purchase data
Date created
22 Sep 2023, 11:07
Date modified
22 Sep 2023, 11:07
Achizitii.md ID
21093754
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard noua-model.docx
Bidding Documents
-
22.09.23 11:07
1. anunt de participare.doc
tenderNotice
-
22.09.23 11:07
2. caiet de sarcini.docx
Bidding Documents
-
22.09.23 11:07
3. duae.doc
Eligibility Criteria
-
22.09.23 11:07
Only authorized platform users may ask questions during the clarification period.