1
Enquiry period
with 06.12.2024 15:54
to 11.12.2024 13:30
2
Bidding period
with 11.12.2024 13:30
to 16.12.2024 14:30
3
Auction
17.12.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 270 000 MDL
Period of clarifications: 6 Dec 2024, 15:54 - 11 Dec 2024, 13:30
Submission of proposals: 11 Dec 2024, 13:30 - 16 Dec 2024, 14:30

Supplier technical support:

(+373) 79999801

Servicii de spălare a lenjeriei specifice instituțiilor medicale
pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.S.Lazo nr.7
Web site
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The contact person
Full name
Cerî Ana
Contact phone
022237811
E-mail
Purchase data
Date created
6 Dec 2024, 15:54
Date modified
6 Dec 2024, 15:54
Achizitii.md ID
21320665
CPV
98300000-6 - Servicii diverse
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
3 duae_ro_0.doc
Bidding Documents
-
6.12.24 15:54
1 anunt_de_participare spălare 2025.docx
Bidding Documents
-
6.12.24 15:54
Only authorized platform users may ask questions during the clarification period.