1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 169 200 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.

Achiziționarea serviciilor de deservire și mentenanță a sistemului radiologic, necesar pentru anul 2026, conform planului de achiziție
Information about customer
Fiscal code/IDNO
Address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 32
Web site
---
The contact person
Full name
GURANDA Valentina
Contact phone
079602674
Purchase data
Date created
25 Feb 2026, 11:07
Date modified
25 Feb 2026, 11:11
Estimated value (without VAT)
169 200 MDL
Achizitii.md ID
21572241
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 32
Contract period
9 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
servicii de deservire și mentenanță a sistemului radiologic CPV: 32354100-0 - Radiology film
Quantity: 12.0
Unit of measurement: Luna
Advertising
Documents of the procurement procedure
an_1_115md.docx
Bidding Documents
-
25.02.26 11:11

Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Neotec

Normalized price: 169 200 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications