1
Enquiry period
with 22.05.2025 09:45
to 01.06.2025 09:00
2 days left
2
Bidding period
with 01.06.2025 09:00
to 12.06.2025 11:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 2 600 MDL
Period of clarifications: 22 May 2025, 9:45 - 1 Jun 2025, 9:00
Submission of proposals: 1 Jun 2025, 9:00 - 12 Jun 2025, 11:30
Auction start date: will not be used

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.

Agar sulfat de fier conform ISO 15213
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
22 May 2025, 9:40
Date modified
22 May 2025, 14:04
Estimated value (without VAT)
2 600 MDL
Achizitii.md ID
21422388
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Contract period
20 Jun 2025 00:00 - 30 Dec 2025 02:00
List of positions
1)
Title
7.1.Agar sulfat de fier conform ISO 15213 CPV: 33600000-6 - Pharmaceutical products
Quantity: 2.0
Unit of measurement: Kilogram
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-
22.05.25 09:45
ds bunuri_servicii.doc
Bidding Documents
-
22.05.25 09:45
Question's name
Question
At the moment there are no questions to lot
Clarifications