Select the type of procedure
Commercial procurement
21051252
1
Enquiry period
with
04.02.2022 15:21
to 09.02.2022 10:00
to 09.02.2022 10:00
2
Bidding period
with
09.02.2022 10:00
to 17.02.2022 10:00
to 17.02.2022 10:00
3
Auction
18.02.2022 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
381 400 MDL
Period of clarifications:
4 Feb 2022, 15:21 - 9 Feb 2022, 10:00
Submission of proposals:
9 Feb 2022, 10:00 - 17 Feb 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire şi extindere a garanţiei sistemului de stocare a datelor la nivel NetApp FAS8020
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
4 Feb 2022, 15:21
Date modified
4 Feb 2022, 15:21
Achizitii.md ID
21051252
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire şi extindere a garanţiei sistemului de stocare a datelor la nivel NetApp FAS8020
Budget: 381400.0 MDL
Active
Documents of the procurement procedure
anunt de participare.signed (1).pdf
anunt de participare.signed (1).pdf
Bidding Documents
Anunţ de participare
4.02.22 15:21
anexele la documentatia standard.docx
Bidding Documents
Anexele la documentaţia standard W
4.02.22 15:21
age-3011-726-02022022-asp.semnat.signed.pdf
age-3011-726-02022022-asp.semnat.signed.pdf
Bidding Documents
Aviz AGE
4.02.22 15:21
anexa la anuntul de participare.signed.pdf
anexa la anuntul de participare.signed.pdf
tenderNotice
Anexa la Anunţul de participare
4.02.22 15:21
anexele la documentatia standard.signed.pdf
anexele la documentatia standard.signed.pdf
Bidding Documents
Anexele la documentaţia standard
4.02.22 15:21
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