1
Enquiry period
with 04.03.2024 13:20
to 11.03.2024 09:00
2
Bidding period
with 11.03.2024 09:00
to 20.03.2024 09:00
3
Auction
21.03.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 319 300 MDL
Period of clarifications: 4 Mar 2024, 13:20 - 11 Mar 2024, 9:00
Submission of proposals: 11 Mar 2024, 9:00 - 20 Mar 2024, 9:00

Supplier technical support:

(+373) 79999801

Servicii de reparație a dispozitivelor medicale pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
4 Mar 2024, 13:20
Date modified
4 Mar 2024, 13:20
Achizitii.md ID
21181419
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
Lot 1
Budget: 84300.0 MDL
Active
Lot 2
Budget: 235000.0 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_
Bidding Documents
ds_bunuri_servicii_
4.03.24 13:20
duae
Bidding Documents
duae
4.03.24 13:20
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
4.03.24 13:20
Only authorized platform users may ask questions during the clarification period.