Select the type of procedure
1
Enquiry period
with
15.01.2024 15:43
to 17.01.2024 15:40
to 17.01.2024 15:40
2
Bidding period
with
17.01.2024 15:40
to 22.01.2024 09:00
to 22.01.2024 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
283 000 MDL
Period of clarifications:
15 Jan 2024, 15:43 - 17 Jan 2024, 15:40
Submission of proposals:
17 Jan 2024, 15:40 - 22 Jan 2024, 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.
Subscribe impossible
during the period Evaluation
Kituri și consumabile pentru dializa și Soluție pentru nutriție enterală
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, N. Testemiteanu nr.29 bl.1
Web site
---
The contact person
Purchase data
Date created
15 Jan 2024, 15:33
Date modified
15 Jan 2024, 15:43
Achizitii.md ID
21151799
MTender ID
CPV
33100000-1 - Echipamente medicale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot2 Soluție pentru nutriție enterală (analog NUTRICOMP ENERGY HP NEUTRAL PB 1.5 KCAL/ML 500ML)
Budget: 23000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK