1
Enquiry period
with 31.01.2025 08:08
to 06.02.2025 10:50
2
Bidding period
with 06.02.2025 10:50
to 13.02.2025 06:50
3
Auction
14.02.2025 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 141 763 MDL
Period of clarifications: 31 Jan 2025, 8:08 - 6 Feb 2025, 10:50
Submission of proposals: 6 Feb 2025, 10:50 - 13 Feb 2025, 6:50

Supplier technical support:

(+373) 79999801

Consumabile p-u Terapia Intravenoasă de Termoreglare

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
31 Jan 2025, 8:08
Date modified
4 Feb 2025, 10:50
Achizitii.md ID
21357500
CPV
33180000-5 - Asistenţă funcţională
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.