Select the type of procedure
Commercial procurement
21005985
1
Enquiry period
with
06.03.2019 14:52
to 12.03.2019 10:00
to 12.03.2019 10:00
2
Bidding period
with
12.03.2019 10:00
to 20.03.2019 10:00
to 20.03.2019 10:00
3
Auction
21.03.2019 14:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
799 999 MDL
Period of clarifications:
6 Mar 2019, 14:52 - 12 Mar 2019, 10:00
Submission of proposals:
12 Mar 2019, 10:00 - 20 Mar 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Servicii de deservire și reparație a tomografului computerizat Lightspeed VCT 2019
Information about customer
Fiscal code/IDNO
Address
MD2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Korolenko 2
Web site
---
The contact person
Purchase data
Date created
6 Mar 2019, 14:52
Date modified
27 Mar 2019, 15:19
Achizitii.md ID
21005985
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire și reparație a tomografului computerizat Lightspeed VCT 2019
Budget: 799999.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK