1
Enquiry period
with 09.12.2021 08:32
to 14.12.2021 09:00
2
Bidding period
with 14.12.2021 09:00
to 17.12.2021 09:00
3
Auction
20.12.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 793 200 MDL
Period of clarifications: 9 Dec 2021, 8:32 - 14 Dec 2021, 9:00
Submission of proposals: 14 Dec 2021, 9:00 - 17 Dec 2021, 9:00

Supplier technical support:

(+373) 79999801

servicii de spalare si inchiriere a lengeriei specifice institutilor medicale pentru perioada 2022

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Full name
Știrbu Irina
Contact phone
022354790
Purchase data
Date created
9 Dec 2021, 8:32
Date modified
9 Dec 2021, 10:31
Achizitii.md ID
21048318
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0 (8).doc
Bidding Documents
-duae_ro
9.12.21 08:32
ds_bunuri_servicii_omf_115_15_09_2021 (3).docx
Bidding Documents
-ds_bunuri_servicii_omf_
9.12.21 10:31
anunt_de_participare_26_10_2021 (1).docx
Bidding Documents
-anunt_de_participare
9.12.21 10:31
Only authorized platform users may ask questions during the clarification period.