Select the type of procedure
1
Enquiry period
with
03.03.2020 10:58
to 13.03.2020 10:00
to 13.03.2020 10:00
2
Bidding period
with
13.03.2020 10:00
to 24.03.2020 10:00
to 24.03.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 595 720 MDL
Period of clarifications:
3 Mar 2020, 10:58 - 13 Mar 2020, 10:00
Submission of proposals:
13 Mar 2020, 10:00 - 24 Mar 2020, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Deservirea și întreținerea dispozitivelor medicale – 2020
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
3 Mar 2020, 10:58
Date modified
3 Mar 2020, 14:26
Achizitii.md ID
21020686
MTender ID
CPV
50421000-2 - Servicii de reparare şi de întreţinere a echipamentului medical
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
9.Uscător aer ING. ENEA MATTEI S.P.A. MD 150
Budget: 100000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Date:
3 Mar 2020, 13:50
Question's name:
Documentatie de atribuire
Question:
Buna ziua, atasati va rog documentatia de atribuire in format word. Multumesc
Answer (3 Mar 2020, 14:30):
Documentația de atribuire în format Word atașată
Date:
5 Mar 2020, 12:39
Question's name:
Lot 5
Question:
Bună ziua,
Vă rog să ne oferiti mai multe detalii despre acestă piesa..
Answer (5 Mar 2020, 14:09):
Informațiile relevante vor fi oferite la nr. de telefon indicat în pct.4 al Anunțului de participare
Only authorized platform users may ask questions during the clarification period.
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