Select the type of procedure
Commercial procurement
21270043
1
Enquiry period
with
17.08.2024 11:48
to 19.08.2024 11:00
to 19.08.2024 11:00
2
Bidding period
with
19.08.2024 11:00
to 22.08.2024 12:00
to 22.08.2024 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
65 000 MDL
Period of clarifications:
17 Aug 2024, 11:48 - 19 Aug 2024, 11:00
Submission of proposals:
19 Aug 2024, 11:00 - 22 Aug 2024, 12:00
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.
Subscribe impossible
during the period Evaluation
Servicii de montare a inelului de permeat (apă pură) pentru instalarea aparatelor de dializă 2024
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
17 Aug 2024, 11:48
Date modified
17 Aug 2024, 11:48
Achizitii.md ID
21270043
MTender ID
CPV
51500000-7 - Servicii de instalare de echipamente şi utilaje
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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