Select the type of procedure
1
Enquiry period
with
16.11.2018 16:25
to 23.11.2018 14:20
to 23.11.2018 14:20
2
Bidding period
with
23.11.2018 14:20
to 19.12.2018 14:00
to 19.12.2018 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
300 000 MDL
Period of clarifications:
16 Nov 2018, 16:25 - 23 Nov 2018, 14:20
Submission of proposals:
23 Nov 2018, 14:20 - 19 Dec 2018, 14:00
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.
Subscribe impossible
during the period Completed. Signing the contract
Servicii de mentenanță pentru sistemul de stocare NetApp FAS8020
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, locality, str. Pușkin, 42
Web site
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The contact person
Purchase data
Date created
16 Nov 2018, 16:18
Date modified
11 Jan 2019, 13:02
Achizitii.md ID
21001611
MTender ID
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Servicii de mentenanță pentru sistemul de stocare NetApp FAS8020
Budget: 300000.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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