1
Enquiry period
with 29.07.2019 11:50
to 08.08.2019 10:00
2
Bidding period
with 08.08.2019 10:00
to 21.08.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 248 600 MDL
Period of clarifications: 29 Jul 2019, 11:50 - 8 Aug 2019, 10:00
Submission of proposals: 8 Aug 2019, 10:00 - 21 Aug 2019, 9:00

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.

Consumabile pentru secția de sterilizare

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
Purchase data
Date created
29 Jul 2019, 11:50
Date modified
5 Aug 2019, 8:56
Achizitii.md ID
21010425
CPV
33191000-5 - Aparate de sterilizare, de dezinfectare şi de igienizare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
5 Aug 2019, 08:56
Question's name:
Loturi
Question:
ce se cere concret,role sau pungi?
Answer (5 Aug 2019, 09:35):
se solicită role
Only authorized platform users may ask questions during the clarification period.