1
Enquiry period
with 02.08.2023 08:25
to 08.08.2023 09:00
2
Bidding period
with 08.08.2023 09:00
to 14.08.2023 09:00
3
Auction
15.08.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 14 000 MDL
Period of clarifications: 2 Aug 2023, 8:25 - 8 Aug 2023, 9:00
Submission of proposals: 8 Aug 2023, 9:00 - 14 Aug 2023, 9:00

Supplier technical support:

(+373) 79999801

Produse parafarmaceutice (loturile neachiziționate).

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
---
The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
2 Aug 2023, 8:25
Date modified
2 Aug 2023, 8:25
Achizitii.md ID
21086763
CPV
33100000-1 - Echipamente medicale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (45).docx
Bidding Documents
ds_bunuri_bunuri
2.08.23 08:25
duae_ro_0 (21).doc
Bidding Documents
duae
2.08.23 08:25
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
2.08.23 08:25
Only authorized platform users may ask questions during the clarification period.