1
Enquiry period
with 21.06.2024 08:54
to 02.07.2024 11:00
2
Bidding period
with 02.07.2024 11:00
to 08.07.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 129 575 MDL
Period of clarifications: 21 Jun 2024, 8:54 - 2 Jul 2024, 11:00
Submission of proposals: 2 Jul 2024, 11:00 - 8 Jul 2024, 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.

Lot 1: Extinderea termenului de garanție a infrastructurii hardware pentru soluția DCU
Lot 2: Extinderea termenului de garanție pentru serverele Lenovo

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
21 Jun 2024, 8:54
Date modified
21 Jun 2024, 8:54
Achizitii.md ID
21241523
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
Bidding Documents
-
21.06.24 08:54
documentatia standard noua-model.docx
Bidding Documents
-
21.06.24 08:54
1. anunt de participare.docx
Bidding Documents
-
21.06.24 08:54
2. caiet de sarcini.docx
Bidding Documents
-
21.06.24 08:54
Only authorized platform users may ask questions during the clarification period.