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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 3 530 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.

Achizitionarea medicamentelor si materialelor sanitare conform Facturei fiscale EAN nr.000898918 din 12.04.2024

Information about customer
Fiscal code/IDNO
Address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 32
Web site
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The contact person
Full name
LUNGU Diana
Contact phone
079878848
Purchase data
Date created
31 May 2024, 15:20
Date modified
31 May 2024, 15:20
Achizitii.md ID
21232818
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
instructiune.docx
Bidding Documents
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31.05.24 15:20
anexe.docx
Bidding Documents
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31.05.24 15:20
Only authorized platform users may ask questions during the clarification period.