1
Enquiry period
with 03.07.2026 09:07
to 13.07.2026 11:00
2
Bidding period
with 13.07.2026 11:00
to 27.07.2026 13:00
3
Auction
28.07.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 80 000 MDL
Period of clarifications: 3 Jul 2026, 9:07 - 13 Jul 2026, 11:00
Submission of proposals: 13 Jul 2026, 11:00 - 27 Jul 2026, 13:00
Auction start date: 28 Jul 2026, 15:00

Supplier technical support:

(+373) 79999801

Diagnosticarea tehnică, mentenanța preventivă/corectivă și verificarea periodică anuală a unității radiologice, cu emiterea documentelor confirmative prevăzute de legislația aplicabilă.
Serviciile vor include verificarea funcțională a sistemului, calibrarea/configurarea detectorului, backupul configurațiilor funcționale, reinstalarea/configurarea driverelor, actualizarea software-ului/firmware-ului disponibil oficial de la producător pe perioada contractului, precum și întocmirea raportului tehnic privind intervențiile efectuate.
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
---
The contact person
Full name
Viorel Burduja
Contact phone
022275377
Purchase data
Date created
3 Jul 2026, 9:05
Date modified
3 Jul 2026, 9:07
Estimated value (without VAT)
80 000 MDL
The minimum downward of the price
800 MDL
Achizitii.md ID
21643417
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Contract period
29 Jul 2026 09:07 - 31 Dec 2026 09:07
List of positions
1)
Title
Servicii de mentenanță și deservire tehnică a unității radiologice CPV: 50421200-4 - Repair and maintenance services of X-ray equipment
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
anunţ de participare 3.pdf anunţ de participare 3.pdf
Bidding Documents
-
3.07.26 09:07
anunţ de participare 3.docx
Bidding Documents
-
3.07.26 09:07

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

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

Pharmony

Normalized price: 80 000 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications