1
Enquiry period
with 05.09.2019 10:32
to 06.09.2019 17:00
2
Bidding period
with 06.09.2019 17:00
to 11.09.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 10 350 MDL
Period of clarifications: 5 Sep 2019, 10:32 - 6 Sep 2019, 17:00
Submission of proposals: 6 Sep 2019, 17:00 - 11 Sep 2019, 9:00

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.

conform necesităților instituției
Documente necesare obligatorii: Oferta, (specificații 4.1, 4.2), date despre participant, certificat de înregistrare, certificat privind conformitatea bunurilor sau un alt document echivalent

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Full name
Morari Natalia
Contact phone
022-809-405
Purchase data
Date created
5 Sep 2019, 10:32
Date modified
5 Sep 2019, 12:11
Achizitii.md ID
21011852
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Cloroformă
Budget: 4400.0 MDL
Active
Lot nr. 2 - Parafină
Budget: 4750.0 MDL
Active
Lot nr. 3 - Formalin 38 %
Budget: 1200.0 MDL
Active
Documents of the procurement procedure
reactive septembrie.pdf reactive septembrie.pdf
Bidding Documents
5.09.19 10:32
Only authorized platform users may ask questions during the clarification period.