1
Enquiry period
with 02.05.2024 13:29
to 07.05.2024 14:00
2
Bidding period
with 07.05.2024 14:00
to 14.05.2024 14:00
3
Auction
with 15.05.2024 15:00
to 15.05.2024 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 290 000 MDL
Period of clarifications: 2 May 2024, 13:29 - 7 May 2024, 14:00
Submission of proposals: 7 May 2024, 14:00 - 14 May 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de deservire a surselor de gaze 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
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
2 May 2024, 13:29
Date modified
2 May 2024, 13:29
Achizitii.md ID
21223382
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.