Public procurement
21606777
Expres teste pentru determinarea drogurilor in urina 6- multi factor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 828,70 MDL
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.
Expres teste pentru determinarea drogurilor in urina 6-
multi factor
multi factor
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
---
The contact person
Purchase data
Date created
16 Apr 2026, 13:49
Date modified
16 Apr 2026, 14:12
Estimated value (without VAT)
1 828,70 MDL
Achizitii.md ID
21606777
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Contract period
1 Jan 2026 08:00 - 31 Mar 2026 08:00
List of positions
1)
Title
Expres teste pentru determinarea drogurilor in urina 6- multi factor
CPV: 33100000-1 - Medical equipments
Quantity: 50.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
02.25.26 factura aelo grup srl.pdf
02.25.26 factura aelo grup srl.pdf
Bidding Documents
-
16.04.26 14:12
01.15.2026 factura distrimed srl.pdf
01.15.2026 factura distrimed srl.pdf
Bidding Documents
-
16.04.26 14:12
03.25.2026 factura medexim srl.pdf
03.25.2026 factura medexim srl.pdf
Bidding Documents
-
16.04.26 14:12
01.21.2026 factura tetis international co srl.pdf
01.21.2026 factura tetis international co srl.pdf
Bidding Documents
-
16.04.26 14:12
01.26.2026 factura sogno srl.pdf
01.26.2026 factura sogno srl.pdf
Bidding Documents
-
16.04.26 14:12
01.22.2026 factura distrimed srl.pdf
01.22.2026 factura distrimed srl.pdf
Bidding Documents
-
16.04.26 14:12
01.21.2026 m-inter-farma srl.pdf
01.21.2026 m-inter-farma srl.pdf
Bidding Documents
-
16.04.26 14:12
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
AELO GRUP
Normalized price:
1 828,70 MDL
Status:
Winner
invingator
16.04.26 14:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK