1
Enquiry period
with 27.06.2025 09:22
to 08.07.2025 11:00
9 days left
2
Bidding period
with 08.07.2025 11:00
to 22.07.2025 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 327 466,66 MDL
Period of clarifications: 27 Jun 2025, 9:22 - 8 Jul 2025, 11:00
Submission of proposals: 8 Jul 2025, 11:00 - 22 Jul 2025, 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
27 Jun 2025, 9:22
Date modified
27 Jun 2025, 9:22
Achizitii.md ID
21439859
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
Advertising
Documents of the procurement procedure
3. formularul duae.doc
Eligibility Criteria
-
27.06.25 09:22
1. anunt de participare.doc
tenderNotice
-
27.06.25 09:22
2. caiet de sarcini.docx
Bidding Documents
-
27.06.25 09:22
documentatia standard noua-model.docx
Bidding Documents
-
27.06.25 09:22
Question's name
Question
Only authorized platform users may ask questions during the clarification period.