1
Enquiry period
with 02.06.2023 09:35
to 08.06.2023 09:00
2
Bidding period
with 08.06.2023 09:00
to 20.06.2023 09:00
3
Auction
with 21.06.2023 15:00
to 21.06.2023 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 293 945 MDL
Period of clarifications: 2 Jun 2023, 9:35 - 8 Jun 2023, 9:00
Submission of proposals: 8 Jun 2023, 9:00 - 20 Jun 2023, 9:00

Supplier technical support:

(+373) 79999801

Servicii medicale

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
---
The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
2 Jun 2023, 9:35
Date modified
2 Jun 2023, 9:35
Achizitii.md ID
21081693
CPV
85100000-0 - Servicii de sănătate
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae word.doc
Bidding Documents
duae word.doc
2.06.23 09:35
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
2.06.23 09:35
ds_bunuri_servicii_omf_115_15_09_2021 (47).docx
Bidding Documents
ds_bunuri_servicii_
2.06.23 09:35
Only authorized platform users may ask questions during the clarification period.