1
Enquiry period
with 26.07.2019 11:32
to 29.07.2019 10:00
2
Bidding period
with 29.07.2019 10:00
to 01.08.2019 12:00
3
Auction
with 02.08.2019 09:00
to 02.08.2019 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 180 176 MDL
Period of clarifications: 26 Jul 2019, 11:32 - 29 Jul 2019, 10:00
Submission of proposals: 29 Jul 2019, 10:00 - 1 Aug 2019, 12:00

Supplier technical support:

(+373) 79999801

Consumabile și instrumente pentru secția oftalmologie și microhirurgie pediatrică

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
26 Jul 2019, 11:32
Date modified
26 Jul 2019, 11:32
Achizitii.md ID
21010354
CPV
33100000-1 - Echipamente medicale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Fir sutura Nailon 8-0
Budget: 4000.0 MDL
Active
Portac tip BARRAQUER
Budget: 4000.0 MDL
Active
Pensa Kelman-McPherson
Budget: 3000.0 MDL
Active
Pensa dupa Mcpherson
Budget: 5500.0 MDL
Active
Purchase has not taken place
Pensa conjunctivală
Budget: 5500.0 MDL
Active
Fir sutura PGA 6-0
Budget: 20400.0 MDL
Active
Pensa pentru capsulorexis
Budget: 8000.0 MDL
Active
Purchase has not taken place
Purchase has not taken place
Foarfecele pentru strabism
Budget: 15000.0 MDL
Active
Pensa chirurgicală
Budget: 12000.0 MDL
Active
Blefarostat tip KERSHNER
Budget: 8000.0 MDL
Active
Foarfecele tip Vannas
Budget: 10000.0 MDL
Active
Documents of the procurement procedure
anunt_bunuri.doc
Bidding Documents
26.07.19 11:32
f 4.1, f 4.2.docx
Bidding Documents
26.07.19 11:32
Only authorized platform users may ask questions during the clarification period.