1
Enquiry period
with 09.04.2024 11:28
to 12.04.2024 10:00
2
Bidding period
with 12.04.2024 10:00
to 16.04.2024 10:00
3
Auction
17.04.2024 12:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 207 900 MDL
Period of clarifications: 9 Apr 2024, 11:28 - 12 Apr 2024, 10:00
Submission of proposals: 12 Apr 2024, 10:00 - 16 Apr 2024, 10:00

Supplier technical support:

(+373) 79999801

Serviciilor de mentenanță și deservire tehnică a dispozitivelor medicale pentru anul 2024 (loturile neachiziționate).

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
9 Apr 2024, 11:28
Date modified
9 Apr 2024, 11:28
Achizitii.md ID
21203281
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
Lotul 1
Budget: 22400.0 MDL
Active
Lotul 2
Budget: 39000.0 MDL
Active
Lotul 3
Budget: 6000.0 MDL
Active
Lotul 4
Budget: 58000.0 MDL
Active
Lotul 5
Budget: 14500.0 MDL
Active
Lotul 6
Budget: 23500.0 MDL
Active
Lotul 7
Budget: 11000.0 MDL
Active
Lotul 8
Budget: 11000.0 MDL
Active
Lotul 9
Budget: 8500.0 MDL
Purchase has not taken place
Lotul 10
Budget: 4500.0 MDL
Purchase has not taken place
Lotul 11
Budget: 7500.0 MDL
Active
Lotul 12
Budget: 2000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
duae_ro_0 (19).doc
Bidding Documents
duae_ro_0 (19).doc
9.04.24 11:28
ds_bunuri_servicii_
Bidding Documents
ds_bunuri_servicii_
9.04.24 11:28
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
9.04.24 11:28
Only authorized platform users may ask questions during the clarification period.