1
Enquiry period
with 04.11.2019 14:49
to 09.11.2019 10:00
2
Bidding period
with 09.11.2019 10:00
to 18.11.2019 10:00
3
Auction
19.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 350 000 MDL
Period of clarifications: 4 Nov 2019, 14:49 - 9 Nov 2019, 10:00
Submission of proposals: 9 Nov 2019, 10:00 - 18 Nov 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de spalarea lenjeriei conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie pentru anul 2020

Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
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The contact person
Full name
Curea Cristina
Contact phone
078913550
Purchase data
Date created
4 Nov 2019, 14:49
Date modified
4 Nov 2019, 14:49
Achizitii.md ID
21014063
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.