1
Enquiry period
with 20.12.2018 09:49
to 10.01.2019 17:00
2
Bidding period
with 10.01.2019 17:00
to 14.01.2019 08:00
3
Auction
15.01.2019 12:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 69 821,33 MDL
Period of clarifications: 20 Dec 2018, 9:49 - 10 Jan 2019, 17:00
Submission of proposals: 10 Jan 2019, 17:00 - 14 Jan 2019, 8:00

Supplier technical support:

(+373) 79999801

inventar moale necesar în activitatea Centrului Național de Transfuzie a Sângelui pentru anul 2019

Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
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The contact person
Full name
GHEORGHITA ANDREI
Contact phone
079557265
Purchase data
Date created
20 Dec 2018, 9:49
Date modified
1 Feb 2019, 19:46
Achizitii.md ID
21003688
CPV
33700000-7 - Produse de îngrijire personală
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.