1
Enquiry period
with 20.03.2024 14:52
to 25.03.2024 10:00
2
Bidding period
with 25.03.2024 10:00
to 28.03.2024 10:00
3
Auction
with 29.03.2024 09:00
to 29.03.2024 13:10
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 195 940,83 MDL
Period of clarifications: 20 Mar 2024, 14:52 - 25 Mar 2024, 10:00
Submission of proposals: 25 Mar 2024, 10:00 - 28 Mar 2024, 10:00

Supplier technical support:

(+373) 79999801

Achiziționarea Dezinfectanților, conform necesităților IMSP Spitalului Raional Florești, pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, MD-2009, Republica Moldova, Chişinău str. Cosmescu 3
Web site
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The contact person
Full name
Sergiu Balta
Contact phone
+ 373 022 222 364
Purchase data
Date created
20 Mar 2024, 14:52
Date modified
20 Mar 2024, 14:54
Achizitii.md ID
21189434
CPV
24450000-3 - Produse agrochimice
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Clorură de var
Budget: 18500.0 MDL
Active
Purchase has not taken place
Documents of the procurement procedure
model contract 19.03.2024.docx
Bidding Documents
model contract
20.03.24 14:52
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
ds_bunuri
20.03.24 14:52
formularele 19.03.2024.xlsx
Bidding Documents
formularele
20.03.24 14:52
duae_ro_0 (1).doc
Bidding Documents
DUAE
20.03.24 14:54
Only authorized platform users may ask questions during the clarification period.