1
Enquiry period
with 06.02.2024 10:42
to 08.02.2024 10:00
2
Bidding period
with 08.02.2024 10:00
to 11.02.2024 10:00
3
Auction
with 12.02.2024 13:00
to 12.02.2024 14:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 142 672 MDL
Period of clarifications: 6 Feb 2024, 10:42 - 8 Feb 2024, 10:00
Submission of proposals: 8 Feb 2024, 10:00 - 11 Feb 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deservire și reparație a utilajului medical

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Furdui Doina
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
6 Feb 2024, 10:42
Date modified
6 Feb 2024, 10:42
Achizitii.md ID
21166547
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.