1
Enquiry period
with 31.01.2020 15:43
to 06.02.2020 11:00
2
Bidding period
with 06.02.2020 11:00
to 10.02.2020 11:00
3
Auction
with 11.02.2020 12:00
to 11.02.2020 13:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 49 800 MDL
Period of clarifications: 31 Jan 2020, 15:43 - 6 Feb 2020, 11:00
Submission of proposals: 6 Feb 2020, 11:00 - 10 Feb 2020, 11:00

Supplier technical support:

(+373) 79999801

Servicii de deservire și memtenanță preventivă a utilajului medical 2020 REPETAT

Information about customer
Fiscal code/IDNO
Address
2019, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Grenoble 149
Web site
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The contact person
Full name
Iabanji Veronica
Contact phone
022725766
Purchase data
Date created
31 Jan 2020, 15:43
Date modified
31 Jan 2020, 15:43
Achizitii.md ID
21018900
CPV
39800000-0 - Produse de curăţat şi de lustruit
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae repetat.pdf duae repetat.pdf
Bidding Documents
31.01.20 15:43
documentatia_standard_cop.docx
Bidding Documents
31.01.20 15:43
Only authorized platform users may ask questions during the clarification period.