Select the type of procedure
Commercial procurement
21030075
1
Enquiry period
with
30.10.2020 11:06
to 12.11.2020 10:30
to 12.11.2020 10:30
2
Bidding period
with
12.11.2020 10:30
to 08.12.2020 10:30
to 08.12.2020 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
6 000 000 MDL
Period of clarifications:
30 Oct 2020, 11:06 - 12 Nov 2020, 10:30
Submission of proposals:
12 Nov 2020, 10:30 - 8 Dec 2020, 10:30
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
Servicii de spălare și închiriere a lenjerii specifice instituțiilor medicale
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
30 Oct 2020, 11:06
Date modified
30 Oct 2020, 11:06
Achizitii.md ID
21030075
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de spălare și închiriere a lenjerii specifice instituțiilor medicale
Budget: 6000000.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_servicii.semnat.pdf
documentatia_standard_servicii.semnat.pdf
Bidding Documents
30.10.20 11:06
Only authorized platform users may ask questions during the clarification period.
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