1
Enquiry period
with 05.11.2020 16:33
to 16.11.2020 17:00
2
Bidding period
with 16.11.2020 17:00
to 25.11.2020 17:00
3
Auction
with 26.11.2020 14:00
to 26.11.2020 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 145 800 MDL
Period of clarifications: 5 Nov 2020, 16:33 - 16 Nov 2020, 17:00
Submission of proposals: 16 Nov 2020, 17:00 - 25 Nov 2020, 17:00

Supplier technical support:

(+373) 79999801

Servicii de reînnoire a produselor CISCO
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Full name
Ina Caba-Bradu
Contact phone
069482548
Purchase data
Date created
5 Nov 2020, 16:33
Date modified
6 Nov 2020, 15:19
Achizitii.md ID
21030326
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_.docx
Bidding Documents
6.11.20 15:19
duae cisco.doc
Bidding Documents
6.11.20 15:19
Only authorized platform users may ask questions during the clarification period.