1
Enquiry period
with 04.02.2022 15:21
to 09.02.2022 10:00
2
Bidding period
with 09.02.2022 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

Servicii de deservire şi extindere a garanţiei sistemului de stocare a datelor la nivel NetApp FAS8020

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Full name
Galina Uzun
Contact phone
022-50-48-37
Purchase data
Date created
4 Feb 2022, 15:21
Date modified
4 Feb 2022, 15:21
Achizitii.md ID
21051252
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
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
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
Declaraţie
4.02.22 15:21
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
4.02.22 15:21
declaratie.doc
Bidding Documents
Declaraţie
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
duae.docx
Bidding Documents
DUAE W
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
Only authorized platform users may ask questions during the clarification period.