1
Enquiry period
with 11.12.2019 16:05
to 13.12.2019 12:00
2
Bidding period
with 13.12.2019 12:00
to 17.12.2019 12:00
3
Auction
18.12.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 200 000 MDL
Period of clarifications: 11 Dec 2019, 16:05 - 13 Dec 2019, 12:00
Submission of proposals: 13 Dec 2019, 12:00 - 17 Dec 2019, 12:00

Supplier technical support:

(+373) 79999801

Servicii de spălare și închiriere a lenjeriei specifice instituțiilor medicale

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Testimițeanu, 51
Web site
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The contact person
Full name
Donțu Ludmila
Contact phone
026284463
Purchase data
Date created
11 Dec 2019, 16:05
Date modified
11 Dec 2019, 16:05
Achizitii.md ID
21016134
CPV
98300000-6 - Servicii diverse
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.