Public procurement
10060884
Status Complete
Estimated value without VAT
346 800 MDL
- Winner: BTS Pro SRL
- Cost: 346 800 MDL
- Saved: 0.00 %
- Of participants: 1
Supplier technical support:
(+373) 79999801
Servicii de mentenanţă pentru sistemul de stocare a datelor NetApp FAS8020
Information about customer
Title
Fiscal code/IDNO
Address
2012, Moldova, Republic of, mun. Chisinau, mun.Chişinău, str. Puskin, 42
Web site
The contact person
Purchase data
Type of procedure
Contract registration
Estimated value (without VAT)
346 800 MDL
Date of last modifications
31 Dec 2019 14:30
ID
950aa44f94204a75acaf238e0aaf607d
Identifier
List of positions
1)
Title
Servicii de mentenanţă pentru sistemul de stocare a datelor NetApp FAS8020
CPV: 50312300-8 - Maintenance and repair of data network equipment
Delivery address: 2012, MD, mun. Chisinau, mun.Chişinău, str. Puskin, 42
Delivery period: 1 Jan 2020 1:00 - 31 Dec 2020 23:00
Delivery address: 2012, MD, mun. Chisinau, mun.Chişinău, str. Puskin, 42
Delivery period: 1 Jan 2020 1:00 - 31 Dec 2020 23:00
Quantity: 1
Unit of measurement: piece
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Documents of the procurement procedure
Document's name
MSIGN
Contract nr. 1789 SRL BTS Pro.PDF.pdf
Contract nr. 1789 SRL BTS Pro.PDF.pdf
Contract Proforma
31.12.19 14:24
Participants list
Qualification
1
Participant(s) name(s):
BTS Pro SRL
Tender completed
Normalized price: 346 800 MDL
Status:
Winner
Not indicated
Not indicated
31.12.19 14:25
Contract
View contract
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