1
Enquiry period
with 26.04.2023 13:19
to 02.05.2023 10:00
2
Bidding period
with 02.05.2023 10:00
to 11.05.2023 10:00
3
Auction
with 12.05.2023 12:00
to 12.05.2023 15:37
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 215 800 MDL
Period of clarifications: 26 Apr 2023, 13:19 - 2 May 2023, 10:00
Submission of proposals: 2 May 2023, 10:00 - 11 May 2023, 10:00

Supplier technical support:

(+373) 79999801

Achiziționarea produselor parafarmaceutice

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
26 Apr 2023, 13:19
Date modified
26 Apr 2023, 13:19
Achizitii.md ID
21079212
CPV
33100000-1 - Echipamente medicale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0 (21).doc
Bidding Documents
duae
26.04.23 13:19
ds_bunuri_servicii_omf_115_15_09_2021 (45).docx
Bidding Documents
ds_bunuri_
26.04.23 13:19
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
26.04.23 13:19
Only authorized platform users may ask questions during the clarification period.