Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
44 930,46 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.
Subscribe impossible
during the period Evaluation
Consumabile medicale,medicamente
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
---
The contact person
Purchase data
Date created
16 Apr 2026, 14:12
Date modified
16 Apr 2026, 14:12
Achizitii.md ID
21606777
MTender ID
CPV
33100000-1 - Echipamente medicale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Active
Documents of the procurement procedure
02.25.26 factura aelo grup srl.pdf
02.25.26 factura aelo grup srl.pdf
Bidding Documents
-
16.04.26 14:12
01.15.2026 factura distrimed srl.pdf
01.15.2026 factura distrimed srl.pdf
Bidding Documents
-
16.04.26 14:12
03.25.2026 factura medexim srl.pdf
03.25.2026 factura medexim srl.pdf
Bidding Documents
-
16.04.26 14:12
01.21.2026 factura tetis international co srl.pdf
01.21.2026 factura tetis international co srl.pdf
Bidding Documents
-
16.04.26 14:12
01.26.2026 factura sogno srl.pdf
01.26.2026 factura sogno srl.pdf
Bidding Documents
-
16.04.26 14:12
01.22.2026 factura distrimed srl.pdf
01.22.2026 factura distrimed srl.pdf
Bidding Documents
-
16.04.26 14:12
01.21.2026 m-inter-farma srl.pdf
01.21.2026 m-inter-farma srl.pdf
Bidding Documents
-
16.04.26 14:12
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK