1
Enquiry period
with 31.05.2024 17:02
to 03.06.2024 13:00
2
Bidding period
with 03.06.2024 13:00
to 10.06.2024 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 232 000 MDL
Period of clarifications: 31 May 2024, 17:02 - 3 Jun 2024, 13:00
Submission of proposals: 3 Jun 2024, 13:00 - 10 Jun 2024, 14:00

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.

Materiale electrice și consumabile conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie pentru anul 2024.

Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
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The contact person
Full name
Curea Cristina
Contact phone
078913550
Purchase data
Date created
31 May 2024, 17:02
Date modified
31 May 2024, 17:02
Achizitii.md ID
21232849
CPV
31600000-2 - Echipament electric
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini electricitate.docx
Bidding Documents
-
31.05.24 17:02
duae.docx
Bidding Documents
-
31.05.24 17:02
electricitate.pdf electricitate.pdf
Bidding Documents
-
31.05.24 17:02
anunt electricitate 2024 - copie.docx
Bidding Documents
-
31.05.24 17:02
Only authorized platform users may ask questions during the clarification period.