1
Enquiry period
with 01.06.2021 09:11
to 07.06.2021 09:30
2
Bidding period
with 07.06.2021 09:30
to 10.06.2021 11:00
3
Auction
with 11.06.2021 09:00
to 11.06.2021 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 326 755 MDL
Period of clarifications: 1 Jun 2021, 9:11 - 7 Jun 2021, 9:30
Submission of proposals: 7 Jun 2021, 9:30 - 10 Jun 2021, 11:00

Supplier technical support:

(+373) 79999801

Servicii de metrologie și verificare periodică

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
1 Jun 2021, 9:11
Date modified
1 Jun 2021, 9:11
Achizitii.md ID
21040229
CPV
50400000-9 - Servicii de reparare şi de întreţinere a echipamentului medical şi de precizie
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Documents of the procurement procedure
1 duae_ro_0.semnat.pdf 1 duae_ro_0.semnat.pdf
Bidding Documents
1.06.21 09:11
model_anunt_.semnat.pdf model_anunt_.semnat.pdf
Bidding Documents
1.06.21 09:11
documentatia_standard_cop.docx
Bidding Documents
1.06.21 09:11
1 duae_ro_0.doc
Bidding Documents
1.06.21 09:11
model_anunt_.doc
Bidding Documents
1.06.21 09:11
Only authorized platform users may ask questions during the clarification period.