1
Enquiry period
with 11.12.2019 10:01
to 16.12.2019 09:00
2
Bidding period
with 16.12.2019 09:00
to 20.12.2019 11:00
3
Auction
23.12.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 237 812,50 MDL
Period of clarifications: 11 Dec 2019, 10:01 - 16 Dec 2019, 9:00
Submission of proposals: 16 Dec 2019, 9:00 - 20 Dec 2019, 11:00

Supplier technical support:

(+373) 79999801

Servicii de spălare și închiriere a lengeriei specifice instituțiilor medicale

Information about customer
Fiscal code/IDNO
Address
5202, MOLDOVA, Drochia, or.Drochia, bul.Nicolae Testemitanu 2/3
Web site
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The contact person
Full name
Irina Derbeniov
Contact phone
+37322448
Purchase data
Date created
11 Dec 2019, 10:01
Date modified
12 Dec 2019, 8:26
Achizitii.md ID
21016066
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
11.12.19 10:01
documentatia_standard_servicii.docx
Bidding Documents
12.12.19 08:26
Only authorized platform users may ask questions during the clarification period.