1
Enquiry period
with 28.01.2026 08:29
to 03.02.2026 09:00
5 days left
2
Bidding period
with 03.02.2026 09:00
to 10.02.2026 09:00
3
Auction
11.02.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 523 000 MDL
Period of clarifications: 28 Jan 2026, 8:29 - 3 Feb 2026, 9:00
Submission of proposals: 3 Feb 2026, 9:00 - 10 Feb 2026, 9:00

Supplier technical support:

(+373) 79999801

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Reactive și consumabile de laborator pentru anul 2026 (loturile neachiziționate)

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
28 Jan 2026, 8:29
Date modified
28 Jan 2026, 8:29
Achizitii.md ID
21557080
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (56).docx
Bidding Documents
ds_bunuri_servicii_omf_115_15_09_2021 (56).docx
28.01.26 08:29
duae_ro_0 (3).doc
Bidding Documents
duae_ro_0 (3).doc
28.01.26 08:29
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
28.01.26 08:29
Question's name
Question
Only authorized platform users may ask questions during the clarification period.