1
Enquiry period
with 11.01.2019 09:27
to 18.01.2019 16:00
2
Bidding period
with 18.01.2019 16:00
to 24.01.2019 16:00
3
Auction
with 25.01.2019 13:00
to 25.01.2019 14:23
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 500 000 MDL
Period of clarifications: 11 Jan 2019, 9:27 - 18 Jan 2019, 16:00
Submission of proposals: 18 Jan 2019, 16:00 - 24 Jan 2019, 16:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a dispozitivelor radiologice

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
11 Jan 2019, 9:27
Date modified
13 Feb 2019, 16:59
Achizitii.md ID
21004324
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Lotul 1
Budget: 153333.33 MDL
Complete
Lotul 3
Budget: 33333.33 MDL
Complete
Lotul 5
Budget: 21666.67 MDL
Complete
Lotul 2
Budget: 260000.0 MDL
Complete
Lotul 4
Budget: 31666.67 MDL
Complete
Documents of the procurement procedure
duae.doc
Bidding Documents
11.01.19 09:27
documentatia_standard_cop.docx
Bidding Documents
11.01.19 09:27
model_anunt_.doc
Bidding Documents
11.01.19 09:37
Only authorized platform users may ask questions during the clarification period.