1
Enquiry period
with 21.01.2021 09:18
to 01.02.2021 10:00
2
Bidding period
with 01.02.2021 10:00
to 11.02.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 852 470 MDL
Period of clarifications: 21 Jan 2021, 9:18 - 1 Feb 2021, 10:00
Submission of proposals: 1 Feb 2021, 10:00 - 11 Feb 2021, 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.

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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
21 Jan 2021, 9:18
Date modified
21 Jan 2021, 9:18
Achizitii.md ID
21034739
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt_bunuri.doc
Bidding Documents
21.01.21 09:18
anunt_bunuri (6).semnat.pdf anunt_bunuri (6).semnat.pdf
Bidding Documents
21.01.21 09:18
1 duae_ro_.doc
Bidding Documents
21.01.21 09:18
1 duae_ro_ (1).semnat.pdf 1 duae_ro_ (1).semnat.pdf
Bidding Documents
21.01.21 09:18
documentatia_standard_bunuri.docx
Bidding Documents
21.01.21 09:18
Only authorized platform users may ask questions during the clarification period.