1
Enquiry period
with 04.02.2019 08:56
to 14.02.2019 08:00
2
Bidding period
with 14.02.2019 08:00
to 19.02.2019 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 683 000 MDL
Period of clarifications: 4 Feb 2019, 8:56 - 14 Feb 2019, 8:00
Submission of proposals: 14 Feb 2019, 8:00 - 19 Feb 2019, 8:00

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 administrare/ întreținere a infrastructurii tehnologiilor informaționale și comunicații

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 august 1989 82
Web site
---
The contact person
Full name
Nicolai Bujor
Contact phone
022820886
Purchase data
Date created
4 Feb 2019, 8:56
Date modified
28 Feb 2019, 10:01
Achizitii.md ID
21005034
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
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare.docx
Bidding Documents
4.02.19 08:56
documentatia_standard_servicii (1).docx
Bidding Documents
4.02.19 08:56
duae (3).doc
Bidding Documents
4.02.19 08:56
duae pdf.pdf duae pdf.pdf
Bidding Documents
4.02.19 08:56
doc.stand.pdf doc.stand.pdf
Bidding Documents
4.02.19 08:56
Only authorized platform users may ask questions during the clarification period.