1
Enquiry period
with 26.01.2024 19:32
to 30.01.2024 12:00
2
Bidding period
with 30.01.2024 12:00
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.

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
Full name
GURANDA Valentina
Contact phone
079602674
Purchase data
Date created
26 Jan 2024, 19:32
Date modified
27 Jan 2024, 11:15
Achizitii.md ID
21160675
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
Documents of the procurement procedure
instructiune.docx
Bidding Documents
-
26.01.24 19:32
duae.doc
Bidding Documents
DUAE
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
f 22,23 reparatie renghen.docx
Bidding Documents
-
27.01.24 11:15
Only authorized platform users may ask questions during the clarification period.