Select the type of procedure
Commercial procurement
21113555
1
Enquiry period
with
02.11.2023 11:01
to 13.11.2023 10:00
to 13.11.2023 10:00
2
Bidding period
with
13.11.2023 10:00
to 22.11.2023 10:00
to 22.11.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 778 000 MDL
Period of clarifications:
2 Nov 2023, 11:01 - 13 Nov 2023, 10:00
Submission of proposals:
13 Nov 2023, 10:00 - 22 Nov 2023, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de închiriere și spălare a lenjeriei specifice instituțiilor medicale pentru anul 2024
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
2 Nov 2023, 11:01
Date modified
2 Nov 2023, 11:01
Achizitii.md ID
21113555
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de închiriere și spălare a lenjeriei specifice instituțiilor medicale pentru anul 2024
Budget: 3778000.0 MDL
Active
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (4).semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (4).semnat.pdf
Bidding Documents
-
2.11.23 11:01
Only authorized platform users may ask questions during the clarification period.
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