Select the type of procedure
1
Enquiry period
with
21.07.2026 15:55
to 31.07.2026 16:30
to 31.07.2026 16:30
9 days left
2
Bidding period
with
31.07.2026 16:30
to 10.08.2026 16:00
to 10.08.2026 16:00
3
Auction
11.08.2026 11:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
189 200 MDL
Period of clarifications:
21 Jul 2026, 15:55 - 31 Jul 2026, 16:30
Submission of proposals:
31 Jul 2026, 16:30 - 10 Aug 2026, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Materiale de sutură pentru bl.operator 2026 suplimentar, AC
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
21 Jul 2026, 15:55
Date modified
21 Jul 2026, 15:55
Achizitii.md ID
21657798
MTender ID
CPV
33140000-3 - Consumabile medicale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Active
Active
Active
Active
Active
Active
Lot nr. 7 - 7.Cartus unica folosinta pentru stapler liniar reutilizabil FZ-60-D
Budget: 16000.0 MDL
Active
Lot nr. 8 - 8.Cartus unica folosinta pentru stapler liniar reutilizabil FZ-90-D
Budget: 16000.0 MDL
Active
Lot nr. 10 - 10.Cartus unica folosinta pentru stapler liniar reutilizabil FZ-30-D
Budget: 32000.0 MDL
Active
Active
Documents of the procurement procedure
documentația_standard_bunuri_servicii_omf_115_15_09_2021 instrucțiuni.docx
Bidding Documents
-
21.07.26 15:55
Only authorized platform users may ask questions during the clarification period.
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