1
Enquiry period
with 26.12.2019 11:46
to 31.12.2019 10:00
2
Bidding period
with 31.12.2019 10:00
to 13.01.2020 09:00
3
Auction
with 14.01.2020 12:00
to 14.01.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 674 150 MDL
Period of clarifications: 26 Dec 2019, 11:46 - 31 Dec 2019, 10:00
Submission of proposals: 31 Dec 2019, 10:00 - 13 Jan 2020, 9:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a utilajului radiologic și hemodializă

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
26 Dec 2019, 11:46
Date modified
26 Dec 2019, 11:46
Achizitii.md ID
21017154
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
model_anunt_.doc
Bidding Documents
26.12.19 11:46
documentatia_standard_cop.docx
Bidding Documents
26.12.19 11:46
duae.doc
Bidding Documents
26.12.19 11:46
Only authorized platform users may ask questions during the clarification period.