1
Enquiry period
with 19.11.2021 08:08
to 24.11.2021 09:00
2
Bidding period
with 24.11.2021 09:00
to 03.12.2021 09:00
3
Auction
with 06.12.2021 14:00
to 06.12.2021 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 545 037,50 MDL
Period of clarifications: 19 Nov 2021, 8:08 - 24 Nov 2021, 9:00
Submission of proposals: 24 Nov 2021, 9:00 - 3 Dec 2021, 9:00

Supplier technical support:

(+373) 79999801

Servicii SW Subscription & Support Renewal produse Vmware

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
19 Nov 2021, 8:08
Date modified
19 Nov 2021, 8:08
Achizitii.md ID
21047107
CPV
72261000-2 - Servicii de asistenţă pentru software
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.pdf
19.11.21 08:08
duae.docx
Bidding Documents
DUAE.word
19.11.21 08:08
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
19.11.21 08:08
declaratie.doc
Bidding Documents
Declaratie privind confirmarea identitatii beneficiarilor efectivi.word
19.11.21 08:08
anexe la documentatia standard.docx
Bidding Documents
Anexe la Documentatia standard.word
19.11.21 08:08
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
Declaratie privind confirmarea identitatii beneficiarilor efectivi.pdf
19.11.21 08:08
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentatia standard.pdf
19.11.21 08:08
Only authorized platform users may ask questions during the clarification period.