1
Enquiry period
with 22.11.2019 13:30
to 03.12.2019 08:00
2
Bidding period
with 03.12.2019 08:00
to 16.12.2019 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 589 010 MDL
Period of clarifications: 22 Nov 2019, 13:30 - 3 Dec 2019, 8:00
Submission of proposals: 3 Dec 2019, 8:00 - 16 Dec 2019, 8:00

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.

Advertising
Advertising

Consumabile pentru Imagistică

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
22 Nov 2019, 13:30
Date modified
22 Nov 2019, 14:34
Achizitii.md ID
21014950
CPV
33140000-3 - Consumabile medicale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
22.11.19 13:30
documentatia_standard_bunuri consumabile imagistica.docx
Eligibility Criteria
22.11.19 14:14
Only authorized platform users may ask questions during the clarification period.