1
Enquiry period
with 05.02.2026 08:49
to 10.02.2026 12:00
4 days left
2
Bidding period
with 10.02.2026 12:00
to 17.02.2026 12:00
3
Auction
18.02.2026 08:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 408 300 MDL
Period of clarifications: 5 Feb 2026, 8:49 - 10 Feb 2026, 12:00
Submission of proposals: 10 Feb 2026, 12:00 - 17 Feb 2026, 12:00

Supplier technical support:

(+373) 79999801

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Servicii de deservire a utilajului medical

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
5 Feb 2026, 8:49
Date modified
5 Feb 2026, 8:49
Achizitii.md ID
21561006
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
Advertising
Documents of the procurement procedure
ds_bunuri_servicii.docx
Bidding Documents
-
5.02.26 08:49
duae.doc
Bidding Documents
-
5.02.26 08:49
Question's name
Question
Only authorized platform users may ask questions during the clarification period.