Select the type of procedure
1
Enquiry period
with
11.11.2024 12:03
to 16.11.2024 13:00
to 16.11.2024 13:00
2
Bidding period
with
16.11.2024 13:00
to 19.11.2024 13:00
to 19.11.2024 13:00
3
Auction
with
20.11.2024 12:00
to 20.11.2024 13:42
to 20.11.2024 13:42
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
62 750 MDL
Period of clarifications:
11 Nov 2024, 12:03 - 16 Nov 2024, 13:00
Submission of proposals:
16 Nov 2024, 13:00 - 19 Nov 2024, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Fotolii de birou pentru 2024 COP
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
---
The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
11 Nov 2024, 12:03
Date modified
11 Nov 2024, 12:03
Achizitii.md ID
21309016
MTender ID
CPV
39110000-6 - Scaune, produse conexe şi piese ale acestora
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 2 - 2.Fotoliu de birou (as.sup.proctologie – 1 buc, bioingineri-5 buc, USG et.1 – 2 buc, cab.CT – 2 buc, cab.renghen et.1 – 2 buc.)
Budget: 14250.0 MDL
Active
Lot nr. 4 - 4.Fotoliu dotat cu mecanism de balansare și fixare la 90 de grade. (IT-2buc, bioingineri- 1 buc)
Budget: 4500.0 MDL
Active
Lot nr. 7 - 7.Piese de schimb pentru scaune model FLY White GTP Tilt PW62
Budget: 4500.0 MDL
Active
Documents of the procurement procedure
documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx
Bidding Documents
-
11.11.24 12:03
anunt_de_participare_nou_fotolii de birou.signed.pdf
anunt_de_participare_nou_fotolii de birou.signed.pdf
Bidding Documents
-
11.11.24 12:03
caiet de sarcini desfășurat.signed.pdf
caiet de sarcini desfășurat.signed.pdf
Bidding Documents
-
11.11.24 12:03
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK