Select the type of procedure
Commercial procurement
21015269
1
Enquiry period
with
28.11.2019 11:53
to 29.11.2019 12:30
to 29.11.2019 12:30
2
Bidding period
with
29.11.2019 12:30
to 02.12.2019 12:00
to 02.12.2019 12:00
3
Auction
with
03.12.2019 14:00
to 03.12.2019 14:09
to 03.12.2019 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
62 490 MDL
Period of clarifications:
28 Nov 2019, 11:53 - 29 Nov 2019, 12:30
Submission of proposals:
29 Nov 2019, 12:30 - 2 Dec 2019, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire și reparație a UPS-surilor din blocul chirurgical
Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
---
The contact person
Purchase data
Date created
28 Nov 2019, 11:53
Date modified
28 Nov 2019, 12:24
Achizitii.md ID
21015269
MTender ID
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire și reparație a UPS-surilor din blocul chirurgical
Budget: 62490.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare-.semnat.pdf
anunt_de_participare-.semnat.pdf
tenderNotice
anunt de participare-.semnat
28.11.19 11:53
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK