1
Enquiry period
with 13.02.2024 14:28
to 19.02.2024 08:00
2
Bidding period
with 19.02.2024 08:00
to 22.02.2024 10:00
3
Auction
23.02.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 528 835 MDL
Period of clarifications: 13 Feb 2024, 14:28 - 19 Feb 2024, 8:00
Submission of proposals: 19 Feb 2024, 8:00 - 22 Feb 2024, 10:00

Supplier technical support:

(+373) 79999801

Consumabile p-u Terapia Intravenoasă de Termoreglare
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
13 Feb 2024, 14:28
Date modified
14 Feb 2024, 11:25
Achizitii.md ID
21170741
CPV
33180000-5 - Asistenţă funcţională
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.