1
Enquiry period
with 28.12.2018 15:26
to 03.01.2019 12:00
2
Bidding period
with 03.01.2019 12:00
to 09.01.2019 14:00
3
Auction
with 10.01.2019 12:00
to 10.01.2019 14:51
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 231 675 MDL
Period of clarifications: 28 Dec 2018, 15:26 - 3 Jan 2019, 12:00
Submission of proposals: 3 Jan 2019, 12:00 - 9 Jan 2019, 14:00

Supplier technical support:

(+373) 79999801

Plicuri, rulouri pt sterilizare, bavete etc....

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, BD. NEGRUZZI 3/2
Web site
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The contact person
Full name
Bascacov Irina
Contact phone
079708711
Purchase data
Date created
28 Dec 2018, 15:26
Date modified
22 Jan 2019, 10:28
Achizitii.md ID
21003966
CPV
33100000-1 - Echipamente medicale
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentația standard.docx
Bidding Documents
28.12.18 15:26
anunt de participare.docx
tenderNotice
28.12.18 15:26
specificații tehnică.xlsx
Technical Specifications
28.12.18 15:26
duae.doc
Bidding Documents
28.12.18 15:26
Date:
2 Jan 2019, 16:40
Question's name:
Rechizite
Question:
Indicati, va rog, in anuntul de participare rechizitele bancare pe care este necesar de transferat garantia bancara pentru oferta
Answer (2 Jan 2019, 17:17):
Cerința conform DS este scrisoare de garanție bancară conform formularului! O zi buna!
Only authorized platform users may ask questions during the clarification period.