1
Enquiry period
with 27.10.2023 13:02
to 08.11.2023 10:00
2
Bidding period
with 08.11.2023 10:00
to 22.11.2023 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 703 167 MDL
Period of clarifications: 27 Oct 2023, 13:02 - 8 Nov 2023, 10:00
Submission of proposals: 8 Nov 2023, 10:00 - 22 Nov 2023, 15:00

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.

Advertising
Advertising

Consumabile pentru Imagistică

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
27 Oct 2023, 13:02
Date modified
30 Oct 2023, 8:41
Achizitii.md ID
21111217
CPV
33140000-3 - Consumabile medicale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
6. duae ( 26.11.20).doc
Bidding Documents
-
27.10.23 13:02
5. ds_bunuri_servicii_omf_115_15_09_2021 consumabile pentru imagistică p-u 2024.docx
Eligibility Criteria
-
30.10.23 08:41
Only authorized platform users may ask questions during the clarification period.