+373 22 003 999

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1
Enquiry period
with 09.10.2019 16:31
to 12.10.2019 15:30
2
Bidding period
with 12.10.2019 15:30
to 15.10.2019 10:30
3
Auction
with 16.10.2019 14:00
to 16.10.2019 15:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 33 970 MDL
Period of clarifications: 9 Oct 2019, 16:31 - 12 Oct 2019, 15:30
Submission of proposals: 12 Oct 2019, 15:30 - 15 Oct 2019, 10:30

Supplier technical support:

(+373) 79999801

Materiale electrice
Information about customer
Title
IMSP Spitalul raional Orhei
Fiscal code/IDNO
1003606150028
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Fax
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Purchase data
Date created
9 Oct 2019, 16:31
Date modified
9 Oct 2019, 16:31
Achizitii.md ID
21013104
CPV
31600000-2 - Echipament electric
Type of procedure
Low cost purchase
Evaluation criteria
The lowest price
Funding sources
List of lots
Baterii
Budget: 29250.0 MDL
Active
Cablu APPV 3x2,5
Budget: 280.0 MDL
Purchase has not taken place
Automat trifazat 150A
Budget: 800.0 MDL
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
Anunt de participare Anunt de participare
tenderNotice
9.10.19 16:31
К сожалению, вопросы можно задавать только во время периода "Enquiry period".