1
Enquiry period
with 06.03.2026 08:45
to 10.03.2026 09:00
3 days left
2
Bidding period
with 10.03.2026 09:00
to 13.03.2026 09:00
3
Auction
16.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 9 500 MDL
Period of clarifications: 6 Mar 2026, 8:45 - 10 Mar 2026, 9:00
Submission of proposals: 10 Mar 2026, 9:00 - 13 Mar 2026, 9:00

Supplier technical support:

(+373) 79999801

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Sare/NaCl în formă tabletată, sare de acid citric.

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
6 Mar 2026, 8:45
Date modified
6 Mar 2026, 8:45
Achizitii.md ID
21576679
CPV
33100000-1 - Echipamente medicale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexe 7,8,12,15,22,23.docx
Bidding Documents
anexe 7,8,12,15,22,23.docx
6.03.26 08:45
declarație.docx
Bidding Documents
declarație.docx
6.03.26 08:45
anunț.pdf anunț.pdf
Bidding Documents
anunț.pdf
6.03.26 08:45
Question's name
Question
Only authorized platform users may ask questions during the clarification period.