1
Enquiry period
with 04.11.2019 14:49
to 09.11.2019 10:00
2
Bidding period
with 09.11.2019 10:00
to 18.11.2019 10:00
3
Auction
19.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 350 000 MDL
Period of clarifications: 4 Nov 2019, 14:49 - 9 Nov 2019, 10:00
Submission of proposals: 9 Nov 2019, 10:00 - 18 Nov 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de spalarea lenjeriei conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie pentru anul 2020

Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
---
The contact person
Full name
Curea Cristina
Contact phone
078913550
Purchase data
Date created
4 Nov 2019, 14:49
Date modified
4 Nov 2019, 14:49
Achizitii.md ID
21014063
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de spalare a lenjeriei
Budget: 350000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.