Public procurement
21359272
Serviciile de demontare a aparatului radiologic
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
125 000 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Purchase data
Date created
Date modified
4 Feb 2025, 15:30
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21359272
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
14 Jan 2025 15:30 - 31 Dec 2025 15:30
List of positions
1)
Title
Serviciile de demontare a aparatului radiologic
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202502041527_Nr.14 Contract demontare XRAY - IMSP SR ORHEI.signed.semnat (1).pdf
Draft contract - special conditions
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4.02.25 15:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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