1
Enquiry period
with 27.02.2026 13:25
to 04.03.2026 09:00
3 days left
2
Bidding period
with 04.03.2026 09:00
to 16.03.2026 09:00
3
Auction
17.03.2026 12:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 378 300 MDL
Period of clarifications: 27 Feb 2026, 13:25 - 4 Mar 2026, 9:00
Submission of proposals: 4 Mar 2026, 9:00 - 16 Mar 2026, 9:00

Supplier technical support:

(+373) 79999801

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Servicii de mentenanță și deservire tehnică a dispozitivelor medicale pentru anul 2026 (loturile neachiziționate).

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
27 Feb 2026, 13:25
Date modified
27 Feb 2026, 13:25
Achizitii.md ID
21573822
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
Advertising
Documents of the procurement procedure
ds_bunuri_servicii_
Bidding Documents
ds_bunuri_servicii_
27.02.26 13:25
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
27.02.26 13:25
duae_ro_0 (3).doc
Bidding Documents
duae_ro_0 (3).doc
27.02.26 13:25
Question's name
Question
Only authorized platform users may ask questions during the clarification period.