1
Enquiry period
with 02.03.2022 10:05
to 12.03.2022 08:00
2
Bidding period
with 12.03.2022 08:00
to 18.03.2022 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 427 010 MDL
Period of clarifications: 2 Mar 2022, 10:05 - 12 Mar 2022, 8:00
Submission of proposals: 12 Mar 2022, 8:00 - 18 Mar 2022, 16:00

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.

Reactivi, piese de schimb, consumabile de laborator,vesela şi articole de ustensilă, filme radiologice pentru aparatul digital şi articolelor parafarmaceutice

Information about customer
Fiscal code/IDNO
Address
MD-3901, МОЛДОВА, Кахул, мун.Кахул, str. Ştefan cel Mare, 27
Web site
---
The contact person
Full name
Irina Podvalenco
Contact phone
79071542
Purchase data
Date created
2 Mar 2022, 10:05
Date modified
2 Mar 2022, 10:14
Achizitii.md ID
21052554
CPV
33600000-6 - Фармацевтические продукты
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Documents of the procurement procedure
ds_bunuri_servicii_reagenți 2022 cahul.docx
Bidding Documents
-ds_bunuri_servicii_reagenți 2022 cahul
2.03.22 10:05
duae reactive 2022 cs cahul.doc
Bidding Documents
-duae reactive 2022 cs cahul
2.03.22 10:05
anunt_de_participare reagenți 2022 cahul.docx
tenderNotice
-anunt_de_participare reagenți 2022 cahul
2.03.22 10:14
Only authorized platform users may ask questions during the clarification period.