Select the type of procedure
1
Enquiry period
with
25.08.2022 08:49
to 30.08.2022 10:00
to 30.08.2022 10:00
2
Bidding period
with
30.08.2022 10:00
to 02.09.2022 10:00
to 02.09.2022 10:00
3
Auction
with
05.09.2022 11:00
to 05.09.2022 12:05
to 05.09.2022 12:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
631 450 MDL
Period of clarifications:
25 Aug 2022, 8:49 - 30 Aug 2022, 10:00
Submission of proposals:
30 Aug 2022, 10:00 - 2 Sep 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Consumabile oftalmologice pentru anul 2022
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Viorel Pocriciuc
Contact phone
+37322438237; +37360740772
Purchase data
Date created
25 Aug 2022, 8:49
Date modified
25 Aug 2022, 8:49
Achizitii.md ID
21062231
MTender ID
CPV
33140000-3 - Consumabile medicale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Cristalin artificial, camera posterioara, foldabil, monobloc, toric asferic
Budget: 42000.0 MDL
Active
Fir sutura 10/0 pentru Fixarea cristalinului la scleră, ac spatulat
Budget: 2400.0 MDL
Purchase has not taken place
Inel de tensionare la operatii la cataracta 13 mm-14,0 mm
Budget: 84000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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