1
Enquiry period
with 09.02.2024 17:03
to 15.02.2024 10:00
2
Bidding period
with 15.02.2024 10:00
to 21.02.2024 10:00
3
Auction
22.02.2024 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 384 131,82 MDL
Period of clarifications: 9 Feb 2024, 17:03 - 15 Feb 2024, 10:00
Submission of proposals: 15 Feb 2024, 10:00 - 21 Feb 2024, 10:00

Supplier technical support:

(+373) 79999801

Reactive şi consumabile de labortor pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
3819, МОЛДОВА, АТО Гагаузия, с.Конгаз, s. Congaz, str. Octeabriskii 96
Web site
---
The contact person
Full name
Frangu Elena
Contact phone
029868251
Purchase data
Date created
9 Feb 2024, 17:03
Date modified
9 Feb 2024, 17:03
Achizitii.md ID
21169212
CPV
33600000-6 - Фармацевтические продукты
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.