1
Enquiry period
with 27.02.2026 13:25
to 04.03.2026 09:00
2
Bidding period
with 04.03.2026 09:00
to 16.03.2026 09:00
3
Auction
17.03.2026 12:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 378 300 MDL
Period of clarifications: 27 Feb 2026, 13:25 - 4 Mar 2026, 9:00
Submission of proposals: 4 Mar 2026, 9:00 - 16 Mar 2026, 9:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Servicii de mentenanță și deservire tehnică a dispozitivelor medicale pentru anul 2026 (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
27 Feb 2026, 13:25
Date modified
27 Feb 2026, 13:25
Achizitii.md ID
21573822
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
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Advertising
Documents of the procurement procedure
ds_bunuri_servicii_
Bidding Documents
ds_bunuri_servicii_
27.02.26 13:25
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
27.02.26 13:25
duae_ro_0 (3).doc
Bidding Documents
duae_ro_0 (3).doc
27.02.26 13:25
Only authorized platform users may ask questions during the clarification period.