Select the type of procedure
Commercial procurement
21160675
1
Enquiry period
with
26.01.2024 19:32
to 30.01.2024 12:00
to 30.01.2024 12:00
2
Bidding period
with
30.01.2024 12:00
to 04.02.2024 18:00
to 04.02.2024 18:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
165 000 MDL
Period of clarifications:
26 Jan 2024, 19:32 - 30 Jan 2024, 12:00
Submission of proposals:
30 Jan 2024, 12:00 - 4 Feb 2024, 18:00
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
Necesitatea achizitionarii serviciilor de deservire şi mentenanţă a utilajului radiologic din cadrul Spitalului clinic militar central, pentru anul 2024.
Information about customer
Fiscal code/IDNO
Address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 32
Web site
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The contact person
Purchase data
Date created
26 Jan 2024, 19:32
Date modified
27 Jan 2024, 11:15
Achizitii.md ID
21160675
MTender ID
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt servicii radiologic.semnat.pdf
anunt servicii radiologic.semnat.pdf
tenderNotice
Anunt de participare
26.01.24 19:32
ds_bunuri_servicii_omf_115_15_09_2021 (4).docx
Bidding Documents
documentatie standart
26.01.24 19:32
cs servicii radiologic.semnat.pdf
cs servicii radiologic.semnat.pdf
Technical Specifications
caiet de sarcini
26.01.24 19:32
Only authorized platform users may ask questions during the clarification period.
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