1
Enquiry period
with 09.01.2020 16:20
to 20.01.2020 08:00
2
Bidding period
with 20.01.2020 08:00
to 30.01.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 197 500 MDL
Period of clarifications: 9 Jan 2020, 16:20 - 20 Jan 2020, 8:00
Submission of proposals: 20 Jan 2020, 8:00 - 30 Jan 2020, 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.

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
9 Jan 2020, 16:20
Date modified
9 Jan 2020, 16:20
Achizitii.md ID
21017641
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
9.01.20 16:20
Only authorized platform users may ask questions during the clarification period.