1
Enquiry period
with 30.01.2019 13:08
to 06.02.2019 00:00
2
Bidding period
with 06.02.2019 00:00
to 13.02.2019 00:00
3
Auction
with 13.02.2019 08:00
to 13.02.2019 14:42
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 300 000 MDL
Period of clarifications: 30 Jan 2019, 13:08 - 6 Feb 2019, 0:00
Submission of proposals: 6 Feb 2019, 0:00 - 13 Feb 2019, 0:00

Supplier technical support:

(+373) 79999801

Se achiziționează conform necesităților instituției pentru anul 2019

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.31 August 1989, 137A
Web site
---
The contact person
Full name
Capmoale Veronica
Contact phone
022-205-618
E-mail
Purchase data
Date created
30 Jan 2019, 13:08
Date modified
13 Mar 2019, 8:53
Achizitii.md ID
21004939
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 19 - Termohârtie
Budget: 500.0 MDL
Complete
Documents of the procurement procedure
duae_reactivi 2019.docx
Bidding Documents
30.01.19 13:08
documentatia_standard_cop reactivi 2019.docx
Bidding Documents
30.01.19 13:08
anunt_de_participare 2019.docx
Bidding Documents
30.01.19 13:08
Only authorized platform users may ask questions during the clarification period.