1
Enquiry period
with 24.01.2025 15:28
to 27.01.2025 15:21
2
Bidding period
with 27.01.2025 15:21
to 30.01.2025 17:22
2 days left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 32 600 MDL
Period of clarifications: 24 Jan 2025, 15:28 - 27 Jan 2025, 15:21
Submission of proposals: 27 Jan 2025, 15:21 - 30 Jan 2025, 17:22

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.

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Servicii de întreținere, reparație a imprimantelor, și servicii de rețele informatice pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Full name
Marina Domenco
Contact phone
069215705
Purchase data
Date created
24 Jan 2025, 15:18
Date modified
27 Jan 2025, 11:18
Achizitii.md ID
21354210
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202501241522_1. Anunt de participare (3).semnat.pdf
Bidding Documents
Anunt de participare
24.01.25 15:28
202501241522_1. Anunt de participare.docx
Bidding Documents
Anunt de participare
24.01.25 15:28
2. Servicii de rețele informatice
Date:
27 Jan 2025, 11:18
Question's name:
Calculatoare si retele
Question:
Va rog Sa specificati detalii, cite calculatoare sau laptop, server simplu sau de 1c, cite routere trebuie deservit tipul de lucrari, instalare windows, profilaxie etc.
Answer (27 Jan 2025, 11:57):
Serviciile de deservire retele se vor solicita doar la necesitate. E posibil sa nu fie necesare pe parcursul intregului an. Necesitatea apare doar in cazul unor defectiuni in reteaua interna. Institutia are 4 calculatoare unite in retea.
Only authorized platform users may ask questions during the clarification period.