1
Enquiry period
with 01.07.2024 12:01
to 03.07.2024 13:00
2
Bidding period
with 03.07.2024 13:00
to 08.07.2024 10:00
3
Auction
with 09.07.2024 15:00
to 09.07.2024 15:55
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 49 104 MDL
Period of clarifications: 1 Jul 2024, 12:01 - 3 Jul 2024, 13:00
Submission of proposals: 3 Jul 2024, 13:00 - 8 Jul 2024, 10:00

Supplier technical support:

(+373) 79999801

Material de sutură pentru a. 2024

Information about customer
Fiscal code/IDNO
Address
3112, MOLDOVA, mun.Bălţi, mun.Bălţi, Decebal nr.101
Web site
---
The contact person
Full name
Diana Rîbac
Contact phone
079593841
Purchase data
Date created
1 Jul 2024, 11:57
Date modified
11 Jul 2024, 10:33
Achizitii.md ID
21245823
CPV
33100000-1 - Echipamente medicale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202407011159_Declarație material de sutură a. 2024.docx
Bidding Documents
- Declarație
1.07.24 12:01
202407011159_Specificatii tehnice Anexa nr.22-23 - material de sutură a.2024.docx
Technical Specifications
- Specificații tehnice
1.07.24 12:01
202407011159_Specificatii tehnice Anexa nr.22-23 - material de sutură a.2024.signed.pdf
Technical Specifications
- Specificații tehice, pdf
1.07.24 12:01
202407011158_Contract model material de sutură a. 2024.signed.pdf
Draft contract - special conditions
- Contract model, pdf
1.07.24 12:01
202407011158_Anunț de participare material de sutură a.2024.signed.pdf
tenderNotice
- Anunț de participare, pdf
1.07.24 12:01
202407011158_Declarație material de sutură a. 2024.signed.pdf
Bidding Documents
- Declarație, pdf
1.07.24 12:01
Only authorized platform users may ask questions during the clarification period.