1
Enquiry period
with 14.12.2020 15:19
to 21.12.2020 10:30
2
Bidding period
with 21.12.2020 10:30
to 28.12.2020 10:30
3
Auction
29.12.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 352 800 MDL
Period of clarifications: 14 Dec 2020, 15:19 - 21 Dec 2020, 10:30
Submission of proposals: 21 Dec 2020, 10:30 - 28 Dec 2020, 10:30

Supplier technical support:

(+373) 79999801

Servicii de deservire a utilajului radiologic (repetat)

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
14 Dec 2020, 15:19
Date modified
14 Dec 2020, 15:19
Achizitii.md ID
21032379
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
Lot nr. 2 - Lotul 1//Shimadzu
Budget: 328800.0 MDL
Purchase has not taken place
Documents of the procurement procedure
1. duae_nou (27).semnat.pdf 1. duae_nou (27).semnat.pdf
Bidding Documents
14.12.20 15:19
1. duae_nou.doc
Bidding Documents
14.12.20 15:19
model_anunt_ (5).semnat.pdf model_anunt_ (5).semnat.pdf
Bidding Documents
14.12.20 15:19
documentatia_standard_cop.docx
Bidding Documents
14.12.20 15:19
model_anunt_.doc
Bidding Documents
14.12.20 15:19
Only authorized platform users may ask questions during the clarification period.