Select the type of procedure
1
Enquiry period
with
05.01.2023 16:44
to 10.01.2023 17:00
to 10.01.2023 17:00
2
Bidding period
with
10.01.2023 17:00
to 17.01.2023 17:00
to 17.01.2023 17:00
3
Auction
18.01.2023 12:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
746 000 MDL
Period of clarifications:
5 Jan 2023, 16:44 - 10 Jan 2023, 17:00
Submission of proposals:
10 Jan 2023, 17:00 - 17 Jan 2023, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire a utilajului radiologic
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
5 Jan 2023, 16:44
Date modified
9 Jan 2023, 10:30
Achizitii.md ID
21071139
MTender ID
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
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (35).semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (35).semnat.pdf
Bidding Documents
-
5.01.23 16:44
Date:
9 Jan 2023, 10:30
Question's name:
Rechizite bancare
Question:
Buna ziua.
Va rugam sa anexati rechizitele bancare pentru garantia pentru oferta.
Answer (9 Jan 2023, 10:35):
Rechizite pentru garanții.
Scrisoare bancară sau ordin de plată
I.M.S.P. Institutul Mamei şi Copilului
m.Chişinău, str. Burebista 93
c/f 1003600151643
BC,,Moldindconbank,, S.A. fil. Burebista
c/b MOLDMD2X328
IBAN MD91ML000000000225152859
Only authorized platform users may ask questions during the clarification period.
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