Select the type of procedure
1
Enquiry period
with
11.01.2019 09:27
to 18.01.2019 16:00
to 18.01.2019 16:00
2
Bidding period
with
18.01.2019 16:00
to 24.01.2019 16:00
to 24.01.2019 16:00
3
Auction
with
25.01.2019 13:00
to 25.01.2019 14:23
to 25.01.2019 14:23
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
500 000 MDL
Period of clarifications:
11 Jan 2019, 9:27 - 18 Jan 2019, 16:00
Submission of proposals:
18 Jan 2019, 16:00 - 24 Jan 2019, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Servicii de deservire a dispozitivelor radiologice
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
11 Jan 2019, 9:27
Date modified
13 Feb 2019, 16:59
Achizitii.md ID
21004324
MTender ID
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
model_anunt_.doc
Documents history
-
model_anunt_.doc
ID: 56429ffa-91c4-4cbb-929c-3cd4621844ea
Bidding Documents
-
model_anunt_.doc
ID: 56429ffa-91c4-4cbb-929c-3cd4621844ea
Bidding Documents
Bidding Documents
11.01.19 09:37
Only authorized platform users may ask questions during the clarification period.
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