Select the type of procedure
Commercial procurement
21070965
1
Enquiry period
with
03.01.2023 15:52
to 10.01.2023 14:00
to 10.01.2023 14:00
2
Bidding period
with
10.01.2023 14:00
to 17.01.2023 14:00
to 17.01.2023 14:00
3
Auction
18.01.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
504 240 MDL
Period of clarifications:
3 Jan 2023, 15:52 - 10 Jan 2023, 14:00
Submission of proposals:
10 Jan 2023, 14:00 - 17 Jan 2023, 14:00
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 central 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
3 Jan 2023, 15:52
Date modified
3 Jan 2023, 15:52
Achizitii.md ID
21070965
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
Documents of the procurement procedure
Anunţ de participare.signed.pdf
Anunţ de participare.signed.pdf
Bidding Documents
Anunţ de participare.signed.pdf
3.01.23 15:52
Anexa la Anunţul de participare.signed.pdf
Anexa la Anunţul de participare.signed.pdf
Technical Specifications
Anexa la Anunţul de participare.signed.pdf
3.01.23 15:52
Anexe la Documentaţia standard.signed.pdf
Anexe la Documentaţia standard.signed.pdf
Bidding Documents
Anexe la Documentaţia standard.signed.pdf
3.01.23 15:52
Anexa la Anunţul de participare.docx
Technical Specifications
Anexa la Anunţul de participare.docx
3.01.23 15:52
AGE-3011- 1225-26122022-asp.semnat.pdf
AGE-3011- 1225-26122022-asp.semnat.pdf
Bidding Documents
Avizare AGE
3.01.23 15:52
Anexe la Documentaţia standard.docx
Bidding Documents
Anexe la Documentaţia standard.docx
3.01.23 15:52
Only authorized platform users may ask questions during the clarification period.
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