1
Enquiry period
with 09.01.2025 10:49
to 13.01.2025 09:30
2
Bidding period
with 13.01.2025 09:30
to 16.01.2025 10:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 144 200 MDL
Period of clarifications: 9 Jan 2025, 10:49 - 13 Jan 2025, 9:30
Submission of proposals: 13 Jan 2025, 9:30 - 16 Jan 2025, 10:30

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.

MEDII, TULPINI ȘI REACTIVI / LDSA

Information about customer
Fiscal code/IDNO
Address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Web site
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The contact person
Full name
Aleona Dumitrascu
Contact phone
+37379477446
Purchase data
Date created
9 Jan 2025, 10:49
Date modified
9 Jan 2025, 10:49
Achizitii.md ID
21338051
CPV
33100000-1 - Echipamente medicale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - LOT 1 Swarm Agar
Budget: 10000.0 MDL
Active
Purchase has not taken place
Lot nr. 15 - LOT 15 Agar agar
Budget: 1000.0 MDL
Active
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
duae cop.docx
Bidding Documents
-
9.01.25 10:49
cerere comanda lcr 2 (1).docx
Bidding Documents
-
9.01.25 10:49
anunt de participare.docx
Bidding Documents
-
9.01.25 10:49
ds_bunuri_servicii_omf_115_15_09_2021 (3).docx
Bidding Documents
-
9.01.25 10:49
Only authorized platform users may ask questions during the clarification period.