1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 2 523,74 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.

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Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Full name
Natalia Croitoru
Contact phone
078830509
Purchase data
Date created
Date modified
31 Oct 2024, 10:15
Estimated value (without VAT)
2 523,74 MDL
Achizitii.md ID
21305288
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
1 Oct 2024 11:15 - 31 Dec 2024 10:15
List of positions
1)
Title
Mănuși ortopedice Nr.8,0 (per.) CPV: 33100000-1 - Medical equipments
Quantity: 200.0
Unit of measurement: Bucata
Documents of the procurement procedure
202410311011_Cont SOGNO SRL_0001.pdf
Bidding Documents
-cont
31.10.24 10:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications