1
Enquiry period
with 14.02.2023 13:53
to 01.03.2023 08:31
2
Bidding period
with 01.03.2023 08:31
to 04.03.2023 08:31
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 691 713,18 MDL
Period of clarifications: 14 Feb 2023, 13:53 - 1 Mar 2023, 8:31
Submission of proposals: 1 Mar 2023, 8:31 - 4 Mar 2023, 8:31

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.

necesitatea suplinirii stocului de reactive pentru laboratorul CS Căușeni

Information about customer
Fiscal code/IDNO
Address
4301, MOLDOVA, Căuşeni, or.Căuşeni, str.Ana și Alexandru 14
Web site
---
The contact person
Full name
Valentina Panfilov
Contact phone
0793 26 725
Purchase data
Date created
14 Feb 2023, 13:53
Date modified
23 Feb 2023, 15:29
Achizitii.md ID
21073640
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
aunt de particip.cs.pdf aunt de particip.cs.pdf
Bidding Documents
-anunt
14.02.23 13:53
doc.standart cs 2023.docx
Bidding Documents
-doc.standart
14.02.23 13:54
duae cs 2023.doc
Bidding Documents
-DUAE
14.02.23 13:54
anexa 1 cs.pdf anexa 1 cs.pdf
Bidding Documents
-anexa 1
14.02.23 13:54
Date:
23 Feb 2023, 15:29
Question's name:
Garanția
Question:
Vă rugăm sa indicați rechizitele bancare, la care poate fi achitată garanția
Answer (27 Feb 2023, 08:31):
RECHIZITE BANCARE M F - T R Centru-Caușeni IMSP Centrul de Sănătate Căușeni Or.Căușeni str.Ana și Alexandru nr.14 Codul Fiscal - -1013608001170 IBAN--- MD95TRPCBT518430A00140AA Ministerul Finantelor - Trezoreria de Stat TREZMD2X SEF CS Causeni Panfilov Valentina
Only authorized platform users may ask questions during the clarification period.