1
Enquiry period
with 11.01.2019 11:27
to 16.01.2019 10:00
2
Bidding period
with 16.01.2019 10:00
to 21.01.2019 10:00
3
Auction
with 22.01.2019 11:00
to 22.01.2019 13:56
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 348 561 MDL
Period of clarifications: 11 Jan 2019, 11:27 - 16 Jan 2019, 10:00
Submission of proposals: 16 Jan 2019, 10:00 - 21 Jan 2019, 10:00

Supplier technical support:

(+373) 79999801

consumabile pentru serviciul radiologic a. 2019

Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal, 101
Web site
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The contact person
Full name
Țaulean Igor
Contact phone
+373/0231/58-708
Purchase data
Date created
11 Jan 2019, 11:27
Date modified
20 Feb 2019, 15:34
Achizitii.md ID
21004328
CPV
33100000-1 - Echipamente medicale
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Documentatia standard COP consumabile serviciul radiologic a. 2018.semnat.pdf Documentatia standard COP consumabile serviciul radiologic a. 2018.semnat.pdf
Bidding Documents
Documentatia standard COP consumabile serviciul radiologic a. 2018.pdf
11.01.19 11:27
Anunt COP consumabile serviciul radiologic 2019.semnat.pdf Anunt COP consumabile serviciul radiologic 2019.semnat.pdf
tenderNotice
Anunt COP consumabile serviciul radiologic 2019.pdf
11.01.19 11:27
DUAE bunuri a. 2018.semnat.pdf DUAE bunuri a. 2018.semnat.pdf
Evaluation Criteria
DUAE bunuri a. 2018.semnat.pdf
11.01.19 11:27
Only authorized platform users may ask questions during the clarification period.