Select the type of procedure
Commercial procurement
21199020
1
Enquiry period
with
04.04.2024 11:47
to 15.04.2024 11:00
to 15.04.2024 11:00
2
Bidding period
with
15.04.2024 11:00
to 26.04.2024 11:00
to 26.04.2024 11:00
3
Auction
29.04.2024 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 640 832 MDL
Period of clarifications:
4 Apr 2024, 11:47 - 15 Apr 2024, 11:00
Submission of proposals:
15 Apr 2024, 11:00 - 26 Apr 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reînnoire a subscripției și suport pentru produs program „IBM QRadar”
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Purchase data
Date created
4 Apr 2024, 11:47
Date modified
4 Apr 2024, 11:47
Achizitii.md ID
21199020
MTender ID
CPV
72260000-5 - Servicii de software
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reînnoire a subscripției și suport pentru produs program „IBM QRadar”
Budget: 1640832.0 MDL
Active
Documents of the procurement procedure
anunt de participare.signed.pdf
anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
4.04.24 11:47
anexa nr.24 - modelul contractului.signed.pdf
anexa nr.24 - modelul contractului.signed.pdf
Bidding Documents
Anexa nr.24 - modelul contractului.signed.pdf
4.04.24 11:47
anexe la documentaţia standard.signed.pdf
anexe la documentaţia standard.signed.pdf
Bidding Documents
Anexe la documentaţia standard.signed.pdf
4.04.24 11:47
anexe la documentaţia standard.docx
Bidding Documents
Anexe la documentaţia standard.docx
4.04.24 11:47
age-3011-262-28032024-asp.semnat.pdf
age-3011-262-28032024-asp.semnat.pdf
Bidding Documents
age-3011-262-28032024-asp.semnat.pdf
4.04.24 11:47
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK