Select the type of procedure
Commercial procurement
21010500
1
Enquiry period
with
30.07.2019 15:56
to 02.08.2019 14:00
to 02.08.2019 14:00
2
Bidding period
with
02.08.2019 14:00
to 06.08.2019 14:00
to 06.08.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
132 168,38 MDL
Period of clarifications:
30 Jul 2019, 15:56 - 2 Aug 2019, 14:00
Submission of proposals:
2 Aug 2019, 14:00 - 6 Aug 2019, 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 Evaluation
Servicii
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
Purchase data
Date created
30 Jul 2019, 15:56
Date modified
30 Jul 2019, 15:56
Achizitii.md ID
21010500
MTender ID
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lotul 1: Repararea şi întreţinerea echipamentului de securitate a reţelei LAN Fortigate
Budget: 132168.38 MDL
Active
Documents of the procurement procedure
05_anunt de participare.pdf
05_anunt de participare.pdf
Bidding Documents
Anunt de participare
30.07.19 15:56
Only authorized platform users may ask questions during the clarification period.
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