Select the type of procedure
1
Enquiry period
with
11.04.2019 15:18
to 22.04.2019 10:00
to 22.04.2019 10:00
2
Bidding period
with
22.04.2019 10:00
to 03.05.2019 10:00
to 03.05.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
164 246 MDL
Period of clarifications:
11 Apr 2019, 15:18 - 22 Apr 2019, 10:00
Submission of proposals:
22 Apr 2019, 10:00 - 3 May 2019, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Consumabile și instrumentar oftalmologic
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
---
The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
11 Apr 2019, 15:18
Date modified
12 Apr 2019, 8:51
Achizitii.md ID
21007143
MTender ID
CPV
33140000-3 - Consumabile medicale
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
4.Fir sutura 10/0 pentru Fixarea cristalinului la scleră, cu un ac drept si unul curb,
Budget: 1992.0 MDL
Active
3.Fir sutura 10/0 pentru Fixarea cristalinului la scleră ace drepte !!!,
Budget: 4980.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare consumabile oftalmologice (1).pdf
anunt_de_participare consumabile oftalmologice (1).pdf
Documents history
-
anunt_de_participare consumabile oftalmologice (1).pdf
anunt_de_participare consumabile oftalmologice (1).pdf
ID: f6d650cb-8ba3-4cda-8cc8-3a33cc3d75ac
Bidding Documents
-
anunt_de_participare consumabile oftalmologice.pdf
anunt_de_participare consumabile oftalmologice.pdf
ID: f6d650cb-8ba3-4cda-8cc8-3a33cc3d75ac
Bidding Documents
Bidding Documents
12.04.19 08:51
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK