1
Enquiry period
with 07.04.2022 09:22
to 12.04.2022 10:00
2
Bidding period
with 12.04.2022 10:00
to 15.04.2022 10:00
3
Auction
18.04.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 409 652 MDL
Period of clarifications: 7 Apr 2022, 9:22 - 12 Apr 2022, 10:00
Submission of proposals: 12 Apr 2022, 10:00 - 15 Apr 2022, 10:00

Supplier technical support:

(+373) 79999801

reativi de laborator pentru anul 2022

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
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The contact person
Full name
Groza Svetlana
Contact phone
025027009
Purchase data
Date created
7 Apr 2022, 9:22
Date modified
7 Apr 2022, 9:22
Achizitii.md ID
21054623
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
doc.stannd.signed.pdf doc.stannd.signed.pdf
Bidding Documents
Doc.standart
7.04.22 09:22
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
7.04.22 09:22
Only authorized platform users may ask questions during the clarification period.