Select the type of procedure
1
Enquiry period
with
05.03.2019 09:34
to 12.03.2019 11:00
to 12.03.2019 11:00
2
Bidding period
with
12.03.2019 11:00
to 15.03.2019 11:00
to 15.03.2019 11:00
3
Auction
with
18.03.2019 11:00
to 18.03.2019 14:19
to 18.03.2019 14:19
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
336 575 MDL
Period of clarifications:
5 Mar 2019, 9:34 - 12 Mar 2019, 11:00
Submission of proposals:
12 Mar 2019, 11:00 - 15 Mar 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Articole oftalmologice sem I 2019
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
---
The contact person
Full name
Viorel Pocriciuc
Contact phone
+37322438237; +37360740772
Purchase data
Date created
5 Mar 2019, 9:34
Date modified
2 Apr 2019, 9:35
Achizitii.md ID
21005920
MTender ID
CPV
33140000-3 - Consumabile medicale
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Vîrf pentru facoemulsificare pentru aparatul Infiniti
Budget: 37500.0 MDL
Complete
Lot nr. 5 - Fir sutura 10/0 pentru Fixarea cristalinului la scleră
Budget: 1600.0 MDL
Complete
Lot nr. 11 - Cristalin artificial camera posterioara, foldabil, cu 4 puncte de fixare. Cartus inclus.
Budget: 166882.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK