Select the type of procedure
1
Enquiry period
with
28.12.2018 15:26
to 03.01.2019 12:00
to 03.01.2019 12:00
2
Bidding period
with
03.01.2019 12:00
to 09.01.2019 14:00
to 09.01.2019 14:00
3
Auction
with
10.01.2019 12:00
to 10.01.2019 14:51
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
Subscribe impossible
during the period Completed. Signing the contract
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
Purchase data
Date created
28 Dec 2018, 15:26
Date modified
22 Jan 2019, 10:28
Achizitii.md ID
21003966
MTender ID
CPV
33100000-1 - Echipamente medicale
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
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.
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