1
Enquiry period
with 05.11.2020 14:48
to 10.11.2020 10:30
2
Bidding period
with 10.11.2020 10:30
to 18.11.2020 10:30
3
Auction
with 19.11.2020 12:00
to 19.11.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 619 800 MDL
Period of clarifications: 5 Nov 2020, 14:48 - 10 Nov 2020, 10:30
Submission of proposals: 10 Nov 2020, 10:30 - 18 Nov 2020, 10:30

Supplier technical support:

(+373) 79999801

Servicii de deservire a utilajului radiologic, pentru anul 2021

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
5 Nov 2020, 14:48
Date modified
5 Nov 2020, 14:48
Achizitii.md ID
21030313
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
1. duae_nou.doc
Bidding Documents
5.11.20 14:48
documentatia_standard_cop.docx
Bidding Documents
5.11.20 14:48
model_anunt_.doc
Bidding Documents
5.11.20 14:48
Only authorized platform users may ask questions during the clarification period.