+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 26.08.2021 12:35
to 03.09.2021 11:00
2
Bidding period
with 03.09.2021 11:00
to 07.09.2021 11:00
3
Auction
08.09.2021 09:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 229 970 MDL
Period of clarifications: 26 Aug 2021, 12:35 - 3 Sep 2021, 11:00
Submission of proposals: 3 Sep 2021, 11:00 - 7 Sep 2021, 11:00

Supplier technical support:

(+373) 79999801

Reactivi, consumabile (repetat) și reactivi compatibili cu dispozitivul ,,Hipro”
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
Fax
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Purchase data
Date created
26 Aug 2021, 12:35
Date modified
26 Aug 2021, 12:35
Achizitii.md ID
21043735
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
-
26.08.21 12:35
anunt_bunuri.semnat.pdf anunt_bunuri.semnat.pdf
Bidding Documents
-
26.08.21 12:35
1 duae_ro_.semnat.pdf 1 duae_ro_.semnat.pdf
Bidding Documents
-
26.08.21 12:35
1 duae_ro_.doc
Bidding Documents
-
26.08.21 12:35
anunt_bunuri.doc
Bidding Documents
-
26.08.21 12:35
К сожалению, вопросы можно задавать только во время периода "Enquiry period".