1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 560 MDL

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.

Brosa Kirschner diam. 1.5 mm, varf trocar
la ambele capete, lungime 300 mm
Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Full name
Vleju Elena
Contact phone
079113054
Purchase data
Date created
26 Apr 2024, 14:19
Date modified
26 Apr 2024, 14:27
Estimated value (without VAT)
560 MDL
Achizitii.md ID
21222090
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Contract period
1 Feb 2024 08:00 - 29 Feb 2024 08:00
List of positions
1)
Title
Brosa Kirschner diam. 1.5 mm, varf trocar la ambele capete, lungime 300 mm CPV: 33600000-6 - Pharmaceutical products
Quantity: 560.0
Unit of measurement: Bucata
Documents of the procurement procedure
02.06 factura sogno.pdf 02.06 factura sogno.pdf
Bidding Documents
-
26.04.24 14:27
02.19 factura baramed.pdf 02.19 factura baramed.pdf
Bidding Documents
-
26.04.24 14:27
02.13 factura dezmed.pdf 02.13 factura dezmed.pdf
Bidding Documents
-
26.04.24 14:27

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button.

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SOGNO

Normalized price: 560 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications