Select the type of procedure
1
Enquiry period
with
10.12.2021 08:25
to 11.12.2021 09:32
to 11.12.2021 09:32
2
Bidding period
with
11.12.2021 09:32
to 13.12.2021 10:03
to 13.12.2021 10:03
3
Auction
14.12.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
56 727,30 MDL
Period of clarifications:
10 Dec 2021, 8:25 - 11 Dec 2021, 9:32
Submission of proposals:
11 Dec 2021, 9:32 - 13 Dec 2021, 10:03
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furtunuri pentru duș, baterii pentru lavoar și bucătărie, robineți pentru căzi de baie, bideu conform necesităților Spitalului
Information about customer
Fiscal code/IDNO
Address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 32
Web site
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The contact person
Purchase data
Date created
10 Dec 2021, 8:25
Date modified
10 Dec 2021, 9:32
Achizitii.md ID
21048413
MTender ID
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
scan caiet de sarcini.pdf
scan caiet de sarcini.pdf
Evaluation Criteria
Caiet de sarcini
10.12.21 08:25
scan invitație de participare.pdf
scan invitație de participare.pdf
tenderNotice
Invitație de participare
10.12.21 08:25
ds bunuri obecte sanitare omf nr. 115 15092021.pdf
ds bunuri obecte sanitare omf nr. 115 15092021.pdf
Technical Specifications
Documentația Standard
10.12.21 09:32
Only authorized platform users may ask questions during the clarification period.
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