1
Enquiry period
with 03.11.2021 10:58
to 05.11.2021 11:00
2
Bidding period
with 05.11.2021 11:00
to 10.11.2021 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 140 000 MDL
Period of clarifications: 3 Nov 2021, 10:58 - 5 Nov 2021, 11:00
Submission of proposals: 5 Nov 2021, 11:00 - 10 Nov 2021, 11:00

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.

Produse petroliere și consumabile conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie pentru anul 2022
Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
---
The contact person
Full name
Curea Cristina
Contact phone
078913550
Purchase data
Date created
3 Nov 2021, 10:58
Date modified
3 Nov 2021, 10:58
Achizitii.md ID
21046289
CPV
09100000-0 - Combustibili
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
LOTUL 1 Produse petroliere
Budget: 130000.0 MDL
Active
LOTUL 2 Consumabile
Budget: 10000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.