Public procurement
21098713
Film radiologic 14*17 (35*43) nr. 10Pentru imprimanta „Agfa Drystar 5302”
Status
Purchase has not taken place
Estimated value without VAT
40 000 MDL
Period of clarifications:
9 Oct 2023, 13:00 - 19 Oct 2023, 10:30
Submission of proposals:
19 Oct 2023, 10:30 - 30 Oct 2023, 8:30
Auction start date:
will not be used
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.
Film radiologic 14*17 (35*43) nr. 100. Pentru imprimanta „Agfa Drystar 5302”
Information about customer
Title
Fiscal code/IDNO
Address
MD-2021, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Drumul viilor , 34
Web site
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The contact person
Purchase data
Date created
9 Oct 2023, 12:42
Date modified
10 Oct 2023, 8:27
Estimated value (without VAT)
40 000 MDL
Achizitii.md ID
21098713
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2021, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Drumul viilor , 34
Contract period
1 Jan 2024 02:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Film radiologic 14*17 (35*43) nr. 100Pentru imprimanta „Agfa Drystar 5302”
CPV: 33600000-6 - Pharmaceutical products
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt de participare.pdf
anunt de participare.pdf
Documents history
-
anunt de participare.pdf
anunt de participare.pdf
ID: a7435538-59cd-4bb6-9782-7be951adac2d
Bidding Documents
-
anunt de participare.pdf
anunt de participare.pdf
ID: a7435538-59cd-4bb6-9782-7be951adac2d
Bidding Documents
-
anunt de participare.pdf
anunt de participare.pdf
ID: a7435538-59cd-4bb6-9782-7be951adac2d
Bidding Documents
Bidding Documents
-
10.10.23 08:27
The history of the auction
View auction
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Clarifications
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