1
Enquiry period
with 22.11.2019 13:30
to 03.12.2019 08:00
2
Bidding period
with 03.12.2019 08:00
to 16.12.2019 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 589 010 MDL
Period of clarifications: 22 Nov 2019, 13:30 - 3 Dec 2019, 8:00
Submission of proposals: 3 Dec 2019, 8:00 - 16 Dec 2019, 8:00

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.

Consumabile pentru Imagistică

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
22 Nov 2019, 13:30
Date modified
22 Nov 2019, 14:34
Achizitii.md ID
21014950
CPV
33140000-3 - Consumabile medicale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
22.11.19 13:30
documentatia_standard_bunuri consumabile imagistica.docx
Eligibility Criteria
22.11.19 14:14
Only authorized platform users may ask questions during the clarification period.