Public procurement
21352980
1.FORMALINA 10%
1
Enquiry period
with 23.01.2025 08:53
to 28.01.2025 10:00
to 28.01.2025 10:00
4 days left
2
Bidding period
with 28.01.2025 10:00
to 31.01.2025 14:00
to 31.01.2025 14:00
3
Auction
03.02.2025 08:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 750 MDL
Period of clarifications:
23 Jan 2025, 8:53 - 28 Jan 2025, 10:00
Submission of proposals:
28 Jan 2025, 10:00 - 31 Jan 2025, 14:00
Auction start date:
3 Feb 2025, 8:00
Supplier technical support:
(+373) 79999801
Conform anunțului de participare
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
---
The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
23 Jan 2025, 8:51
Date modified
23 Jan 2025, 14:09
Estimated value (without VAT)
10 750 MDL
The minimum downward of the price
107,50 MDL
Achizitii.md ID
21352980
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Contract period
10 Feb 2025 02:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Quantity: 500.0
Unit of measurement: Litru; decimetru cub
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
anunt_de_participare_nou_consumabile morfopat.2025.semnat.pdf
anunt_de_participare_nou_consumabile morfopat.2025.semnat.pdf
Bidding Documents
-
23.01.25 08:53
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK