1
Enquiry period
with 04.10.2022 12:47
to 17.10.2022 13:00
2
Bidding period
with 17.10.2022 13:00
to 28.10.2022 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 289 333,33 MDL
Period of clarifications: 4 Oct 2022, 12:47 - 17 Oct 2022, 13:00
Submission of proposals: 17 Oct 2022, 13:00 - 28 Oct 2022, 11:00

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.

Servicii de întreținere și de reparare ale echipamentelor hardware exploatate în cadrul SI al BNM (servere, stocuri de date, aparate multifuncționale, centrul de rezervă, echipamentul de alimentare neîntreruptă cu energie electrică)

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Elena Samoila
Contact phone
022822237
Purchase data
Date created
4 Oct 2022, 12:47
Date modified
4 Oct 2022, 12:47
Achizitii.md ID
21064987
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
3. duae.doc
Eligibility Criteria
-
4.10.22 12:47
1. anunt de participare.doc
tenderNotice
-
4.10.22 12:47
2. caiet de sarcini.docx
Bidding Documents
-
4.10.22 12:47
documentatia standard noua-model.docx
Bidding Documents
-
4.10.22 12:47
Only authorized platform users may ask questions during the clarification period.