Select the type of procedure
Commercial procurement
21032605
1
Enquiry period
with
18.12.2020 15:40
to 22.12.2020 14:00
to 22.12.2020 14:00
2
Bidding period
with
22.12.2020 14:00
to 26.12.2020 14:30
to 26.12.2020 14:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
120 000 MDL
Period of clarifications:
18 Dec 2020, 15:40 - 22 Dec 2020, 14:00
Submission of proposals:
22 Dec 2020, 14:00 - 26 Dec 2020, 14:30
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
Achiziționarea serviciilor de deservire și reparație a dispozitivelor medicale
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vadul lui Vodă,80
Web site
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The contact person
Purchase data
Date created
18 Dec 2020, 15:40
Date modified
18 Dec 2020, 15:40
Achizitii.md ID
21032605
MTender ID
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Aparat radiologic fix BRIVO DR-F,GE Nealtcare Ins. Switzerland-Workstation-2
Budget: 60000.0 MDL
Purchase has not taken place
Aparat radiologic fix PlanmecaOY Finland Workstation-1
Budget: 10000.0 MDL
Purchase has not taken place
Aparat radilogic fix Unimad DRADJosev Betschart AG,United States of America (the)
Budget: 25000.0 MDL
Active
Aparat radiologic fix CRDD-09-ALFA,teleoptic,Ucraina1 Workstation
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
duae deser.ap.rentghen.semnat.pdf
duae deser.ap.rentghen.semnat.pdf
Bidding Documents
18.12.20 15:40
anunt deserv ap.rentghen.semnat(2).pdf
anunt deserv ap.rentghen.semnat(2).pdf
Bidding Documents
18.12.20 15:40
Only authorized platform users may ask questions during the clarification period.
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