1
Enquiry period
with 27.05.2020 12:53
to 02.06.2020 13:00
2
Bidding period
with 02.06.2020 13:00
to 09.06.2020 13:00
3
Auction
with 10.06.2020 09:00
to 10.06.2020 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 330 454 MDL
Period of clarifications: 27 May 2020, 12:53 - 2 Jun 2020, 13:00
Submission of proposals: 2 Jun 2020, 13:00 - 9 Jun 2020, 13:00

Supplier technical support:

(+373) 79999801

Servicii de metrologie și verificare periodică

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
27 May 2020, 12:53
Date modified
27 May 2020, 12:53
Achizitii.md ID
21023550
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
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
27.05.20 12:53
model_anunt_ (1).semnat.pdf model_anunt_ (1).semnat.pdf
Bidding Documents
27.05.20 12:53
duae (5).semnat.pdf duae (5).semnat.pdf
Bidding Documents
27.05.20 12:53
duae.doc
Bidding Documents
27.05.20 12:53
model_anunt_.doc
Bidding Documents
27.05.20 12:53
Only authorized platform users may ask questions during the clarification period.