Select the type of procedure
Commercial procurement
21018303
1
Enquiry period
with
21.01.2020 14:53
to 25.01.2020 20:13
to 25.01.2020 20:13
2
Bidding period
with
25.01.2020 20:13
to 28.01.2020 20:43
to 28.01.2020 20:43
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
53 200 MDL
Period of clarifications:
21 Jan 2020, 14:53 - 25 Jan 2020, 20:13
Submission of proposals:
25 Jan 2020, 20:13 - 28 Jan 2020, 20:43
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Materiale electrice 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
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The contact person
Purchase data
Date created
21 Jan 2020, 14:53
Date modified
23 Jan 2020, 14:46
Achizitii.md ID
21018303
MTender ID
CPV
31600000-2 - Echipament electric
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini materiale electrice.pdf
caiet de sarcini materiale electrice.pdf
Bidding Documents
21.01.20 14:53
Date:
23 Jan 2020, 14:46
Question's name:
Banda adeziva dubla
Question:
Lotul 1 poz. 13 Banda adeziva dubla, 10-12mm.
Rugam sa acordati o descriere mai detaliata sau denumire tipizata si denumiri concrete.
Answer (24 Jan 2020, 20:13):
079018535 Persoana responsabila de intocmirea caietului de sarcini.
Only authorized platform users may ask questions during the clarification period.
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