1
Enquiry period
with 22.07.2022 14:57
to 28.07.2022 13:00
2
Bidding period
with 28.07.2022 13:00
to 05.08.2022 14:00
3
Auction
with 08.08.2022 09:00
to 08.08.2022 15:47
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 563 390 MDL
Period of clarifications: 22 Jul 2022, 14:57 - 28 Jul 2022, 13:00
Submission of proposals: 28 Jul 2022, 13:00 - 5 Aug 2022, 14:00

Supplier technical support:

(+373) 79999801

Consumabile(seruri,tulpini de referință)(repetat)

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
---
The contact person
Full name
Chiper Natalia
Contact phone
022574519
Purchase data
Date created
22 Jul 2022, 14:57
Date modified
22 Jul 2022, 14:57
Achizitii.md ID
21060432
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
duae_ro_0.pdf duae_ro_0.pdf
Bidding Documents
-
22.07.22 14:57
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
22.07.22 14:57
anunt de participare.docx
Bidding Documents
-
22.07.22 14:57
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
22.07.22 14:57
duae_ro_0.doc
Bidding Documents
-
22.07.22 14:57
Only authorized platform users may ask questions during the clarification period.