Select the type of procedure
1
Enquiry period
with
05.01.2023 10:40
to 16.01.2023 09:00
to 16.01.2023 09:00
2
Bidding period
with
16.01.2023 09:00
to 27.01.2023 08:00
to 27.01.2023 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
165 875 MDL
Period of clarifications:
5 Jan 2023, 10:40 - 16 Jan 2023, 9:00
Submission of proposals:
16 Jan 2023, 9:00 - 27 Jan 2023, 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.
Subscribe impossible
during the period Evaluation
Consumabile Imagistică
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
5 Jan 2023, 10:40
Date modified
5 Jan 2023, 10:40
Achizitii.md ID
21071099
MTender ID
CPV
33140000-3 - Consumabile medicale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - 1.Film digital pentru printer DRY VIEW 5950 (blue base)
Budget: 159375.0 MDL
Active
Documents of the procurement procedure
5. ds_bunuri_servicii_omf_115_15_09_2021 consumabile pentru imagistică p-u 2023.docx
Eligibility Criteria
-
5.01.23 10:40
Only authorized platform users may ask questions during the clarification period.
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