1
Enquiry period
with 28.01.2020 10:37
to 03.02.2020 11:00
2
Bidding period
with 03.02.2020 11:00
to 06.02.2020 11:00
3
Auction
with 07.02.2020 13:00
to 07.02.2020 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 347 399 MDL
Period of clarifications: 28 Jan 2020, 10:37 - 3 Feb 2020, 11:00
Submission of proposals: 3 Feb 2020, 11:00 - 6 Feb 2020, 11:00

Supplier technical support:

(+373) 79999801

Dezinfectanți și perhidrol

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
28 Jan 2020, 10:37
Date modified
28 Jan 2020, 10:37
Achizitii.md ID
21018622
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
1documentatia_standard_cop.docx
Bidding Documents
28.01.20 10:37
duae.doc
Bidding Documents
28.01.20 10:37
anunt_bunuri.doc
Bidding Documents
28.01.20 10:37
Only authorized platform users may ask questions during the clarification period.