1
Enquiry period
with 23.04.2026 13:06
to 04.05.2026 15:00
10 days left
2
Bidding period
with 04.05.2026 15:00
to 11.05.2026 10:00
3
Auction
12.05.2026 09:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 7 398 968,45 MDL
Period of clarifications: 23 Apr 2026, 13:06 - 4 May 2026, 15:00
Submission of proposals: 4 May 2026, 15:00 - 11 May 2026, 10:00

Supplier technical support:

(+373) 79999801

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Achiziționarea centralizată a Materialelor de sutură Mecanică conform necesităților insituțiilor medico-sanitare publice pentru anul 2026 Repetat

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău MD-2005, bd. Grigore Vieru, 22/2
Web site
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The contact person
Full name
Ana Adam
Contact phone
068998429
Purchase data
Date created
23 Apr 2026, 13:06
Date modified
23 Apr 2026, 13:06
Achizitii.md ID
21610598
CPV
33100000-1 - Echipamente medicale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
duae_ro_0 (1).doc
Bidding Documents
-
23.04.26 13:06
contract nou model 23.04.26.docx
Bidding Documents
-
23.04.26 13:06
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
23.04.26 13:06
lista de distribuitie.xlsx
Bidding Documents
-
23.04.26 13:06
formularele 23.04.26.xlsx
Bidding Documents
-
23.04.26 13:06
Question's name
Question
Only authorized platform users may ask questions during the clarification period.