1
Enquiry period
with 22.01.2024 10:01
to 02.02.2024 10:00
2
Bidding period
with 02.02.2024 10:00
to 06.02.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 007 088,32 MDL
Period of clarifications: 22 Jan 2024, 10:01 - 2 Feb 2024, 10:00
Submission of proposals: 2 Feb 2024, 10:00 - 6 Feb 2024, 10:00

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 și menținere a infrastructurii Sistemului Informațional al BNM (servere, stocuri de date, echipamente de rețea, imprimante și aparate multifuncționale)-REPETAT

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
Oxana Bătrînu
Contact phone
022822528
Purchase data
Date created
22 Jan 2024, 10:01
Date modified
22 Jan 2024, 10:01
Achizitii.md ID
21156970
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
documentatia standard noua-model.docx
Bidding Documents
-
22.01.24 10:01
3. duae.doc
Bidding Documents
-
22.01.24 10:01
2. caiet de sarcini.docx
Bidding Documents
-
22.01.24 10:01
1. anunt de participare.docx
Bidding Documents
-
22.01.24 10:01
Only authorized platform users may ask questions during the clarification period.