1
Enquiry period
with 16.11.2020 10:38
to 26.11.2020 10:00
2
Bidding period
with 26.11.2020 10:00
to 08.12.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 568 872 MDL
Period of clarifications: 16 Nov 2020, 10:38 - 26 Nov 2020, 10:00
Submission of proposals: 26 Nov 2020, 10:00 - 8 Dec 2020, 10:00

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.

Advertising
Advertising

Servicii de deservire și extindere a garanției serverelor și sistemului de stocare a datelor la nivel central (FRS)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
16 Nov 2020, 10:38
Date modified
16 Nov 2020, 10:38
Achizitii.md ID
21030812
CPV
50312300-8 - Repararea şi întreţinerea echipamentului de reţea de date
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexa.docx
Bidding Documents
16.11.20 10:38
duae.doc
Bidding Documents
16.11.20 10:38
duae.signed.pdf duae.signed.pdf
Bidding Documents
16.11.20 10:38
documentatia standard.docx
Bidding Documents
16.11.20 10:38
anexa.signed.pdf anexa.signed.pdf
Bidding Documents
16.11.20 10:38
Only authorized platform users may ask questions during the clarification period.