1
Enquiry period
with 13.03.2024 14:17
to 18.03.2024 14:30
2
Bidding period
with 18.03.2024 14:30
to 21.03.2024 15:00
3
Auction
22.03.2024 11:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 189 167 MDL
Period of clarifications: 13 Mar 2024, 14:17 - 18 Mar 2024, 14:30
Submission of proposals: 18 Mar 2024, 14:30 - 21 Mar 2024, 15:00

Supplier technical support:

(+373) 79999801

Medicamente oftalmologie (loturi neatribuite CAPCS) pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
13 Mar 2024, 14:17
Date modified
13 Mar 2024, 14:17
Achizitii.md ID
21185398
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Request price offers (goods)
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
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
13.03.24 14:17
anexa 8 declarația privind valabilitatea ofertei.docx
Bidding Documents
-
13.03.24 14:17
anexa nr.7 cerere de participare.docx
Bidding Documents
-
13.03.24 14:17
anexa nr.24 model-contract.docx
Bidding Documents
-
13.03.24 14:17
duae_nou.doc
Bidding Documents
-
13.03.24 14:17
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
13.03.24 14:17
tabel_excel_medicam. loturi neatribuite capcs.xlsx
Bidding Documents
-
13.03.24 14:17
Only authorized platform users may ask questions during the clarification period.