1
Enquiry period
with 05.10.2023 15:04
to 15.10.2023 14:00
2
Bidding period
with 15.10.2023 14:00
to 09.11.2023 15:00
3
Auction
10.11.2023 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 12 275 094,66 MDL
Period of clarifications: 5 Oct 2023, 15:04 - 15 Oct 2023, 14:00
Submission of proposals: 15 Oct 2023, 14:00 - 9 Nov 2023, 15:00

Supplier technical support:

(+373) 79999801

Materiale și semifabricate de protezare pentru confecționarea protezelor, ortezelor și articolelor protetico-ortopedice, conform necesităților pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Romană, 1
Web site
---
The contact person
Full name
LILIA BUȘTIUC
Contact phone
022/263130
Purchase data
Date created
5 Oct 2023, 15:04
Date modified
6 Oct 2023, 9:59
Achizitii.md ID
21097328
CPV
33180000-5 - Asistenţă funcţională
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Spumă poliuritanică
Budget: 21452.42 MDL
Purchase has not taken place
Piele
Budget: 2796666.67 MDL
Active
Documents of the procurement procedure
duae.docx
Bidding Documents
-
5.10.23 15:04
anexa 22-23 (en) 2024 red.1.xlsx
Bidding Documents
-
5.10.23 16:01
anexa 22-23 (ro) 2024 red.1.,.xlsx
Bidding Documents
-
5.10.23 16:01
anexa 22-23 (ru) 2024 red. 1.xlsx
Bidding Documents
-
5.10.23 16:01
anunt_de_participare_ru.docx
Bidding Documents
-
6.10.23 09:59
anunt_de_participare_en (1).docx
Bidding Documents
-
6.10.23 09:59
caiet_sarcini_specif_mater_protezare ro.docx
Bidding Documents
-
6.10.23 09:59
anunt_de_participare_ro.docx
Bidding Documents
-
6.10.23 09:59
Only authorized platform users may ask questions during the clarification period.