1
Enquiry period
with 13.06.2019 09:07
to 18.06.2019 09:00
2
Bidding period
with 19.06.2019 09:00
to 21.06.2019 10:00
3
Auction
will not be used
4
Qualification
5
Bids have been evaluated

Status Bids have been evaluated
Estimated value without VAT 30 250 MDL
Period of clarifications: 13.06.19 09:07 - 18.06.19 09:00
Submission of proposals: 19.06.19 09:00 - 21.06.19 10:00

Supplier technical support:

(+373) 79999801

Produse consumabile, necesare în activitatea Centrului Național de Transfuzie a Sângelui pentru anul 2019
Information about customer
Fiscal code/IDNO
Address
MD-2028, Moldova, Republic of, mun. Chisinau, mun.Chişinău, Strada Academiei 11
The contact person
Full name
GHEORGHITA ANDREI
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
30 250 MDL
Date of last modifications
21 Jun 2019 12:07
ID
f6aa6a24b2164484b4cc21cfb5ad2b86
In the procurement of 9 Of the lot
Flacoane, tip II
Budget: 7500.0 MDL
Active
Flacoane, tip V
Budget: 1300.0 MDL
Active
Flacoane, tip VI
Budget: 2600.0 MDL
Active
Flacoane, tip VII
Budget: 3700.0 MDL
Active
Flacoane, tip VIII
Budget: 3300.0 MDL
Active
Dopuri, tip I
Budget: 2900.0 MDL
Active
Dopuri, tip III
Budget: 5750.0 MDL
Active
Pesare, tip I
Budget: 1700.0 MDL
Active
Pesare, tip II
Budget: 1500.0 MDL
Active
Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications