Select the type of procedure
1
Enquiry period
with
29.01.2024 13:12
to 05.02.2024 12:00
to 05.02.2024 12:00
2
Bidding period
with
05.02.2024 12:00
to 12.02.2024 12:00
to 12.02.2024 12:00
3
Auction
13.02.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
77 999 MDL
Period of clarifications:
29 Jan 2024, 13:12 - 5 Feb 2024, 12:00
Submission of proposals:
5 Feb 2024, 12:00 - 12 Feb 2024, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire a utilajului radiologic (repetat)
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
29 Jan 2024, 13:12
Date modified
29 Jan 2024, 13:12
Achizitii.md ID
21161320
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 (8).semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (8).semnat.pdf
Bidding Documents
-
29.01.24 13:12
Only authorized platform users may ask questions during the clarification period.
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