1
Enquiry period
with 18.09.2024 15:49
to 23.09.2024 14:00
2
Bidding period
with 23.09.2024 14:00
to 27.09.2024 14:00
3
Auction
with 30.09.2024 14:00
to 30.09.2024 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 48 244,40 MDL
Period of clarifications: 18 Sep 2024, 15:49 - 23 Sep 2024, 14:00
Submission of proposals: 23 Sep 2024, 14:00 - 27 Sep 2024, 14:00

Supplier technical support:

(+373) 79999801

Achiziționarea parafarmacie și dezinfectanți, necesare tratamentului holerei pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău MD-2005, bd. Grigore Vieru, 22/2
Web site
---
The contact person
Full name
Sergiu Balta
Contact phone
+ 373 022 222 364
Purchase data
Date created
18 Sep 2024, 15:49
Date modified
18 Sep 2024, 15:49
Achizitii.md ID
21279877
CPV
33100000-1 - Echipamente medicale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
contract program national.docx
Bidding Documents
-
18.09.24 15:49
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
18.09.24 15:49
duae_ro_0 (1).doc
Bidding Documents
-
18.09.24 15:49
formularele-f4.1-si-f4.2-lp.xlsx
Bidding Documents
-
18.09.24 15:49
Only authorized platform users may ask questions during the clarification period.