1
Enquiry period
with 04.05.2020 14:27
to 12.05.2020 00:00
2
Bidding period
with 12.05.2020 00:00
to 16.05.2020 00:00
3
Auction
18.05.2020 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 140 000 MDL
Period of clarifications: 4 May 2020, 14:27 - 12 May 2020, 0:00
Submission of proposals: 12 May 2020, 0:00 - 16 May 2020, 0:00

Supplier technical support:

(+373) 79999801

achiziţionarea de materiale si instrumente pentru obturaţii stomatologice si pentru laboratorul tehnica dentară

Information about customer
Fiscal code/IDNO
Address
6502, MOLDOVA, Anenii Noi, or.Anenii Noi, Uzinelor 30
Web site
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The contact person
Full name
Liudmila Preasca
Contact phone
060205592
Purchase data
Date created
4 May 2020, 14:27
Date modified
4 May 2020, 15:33
Achizitii.md ID
21022414
CPV
33100000-1 - Echipamente medicale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
4.05.20 15:33
documentatia_standard_cop 03.05.20.docx
Bidding Documents
4.05.20 15:33
anunt_de_participare 2020.04.05.signed.pdf anunt_de_participare 2020.04.05.signed.pdf
Bidding Documents
4.05.20 15:33
Only authorized platform users may ask questions during the clarification period.