1
Enquiry period
with 14.02.2025 16:25
to 25.02.2025 10:00
2
Bidding period
with 25.02.2025 10:00
to 07.03.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 005 365 MDL
Period of clarifications: 14 Feb 2025, 16:25 - 25 Feb 2025, 10:00
Submission of proposals: 25 Feb 2025, 10:00 - 7 Mar 2025, 10:00

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.

Advertising
Advertising

Reactive și consumabile

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
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The contact person
Full name
SIS SIS
Contact phone
022-239-391
Purchase data
Date created
14 Feb 2025, 16:25
Date modified
14 Feb 2025, 16:25
Achizitii.md ID
21365474
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentatia standard reactive și consumabile.docx
Bidding Documents
-
14.02.25 16:25
declaratie beneficiar efectiv.docx
Bidding Documents
-
14.02.25 16:25
caiet de sarcini.docx
Technical Specifications
-
14.02.25 16:25
duae_new.docx
Bidding Documents
-
14.02.25 16:25
Only authorized platform users may ask questions during the clarification period.