1
Enquiry period
with 26.09.2024 13:31
to 07.10.2024 15:30
9 days left
2
Bidding period
with 07.10.2024 15:30
to 17.10.2024 15:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 280 035 MDL
Period of clarifications: 26 Sep 2024, 13:31 - 7 Oct 2024, 15:30
Submission of proposals: 7 Oct 2024, 15:30 - 17 Oct 2024, 15:30

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.

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Conform documentației de atribuire

Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Full name
Eugenia Gligor
Contact phone
022205265
Purchase data
Date created
26 Sep 2024, 13:31
Date modified
26 Sep 2024, 13:31
Achizitii.md ID
21284049
CPV
33140000-3 - Consumabile medicale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 19 - 19. Compomer
Budget: 2500.0 MDL
Active
Lot nr. 48 - 48. Lac fluorat
Budget: 29750.0 MDL
Active
Lot nr. 84 - 84. Emdogain
Budget: 5000.0 MDL
Active
Lot nr. 94 - 94. Aliaj Cr-Ni
Budget: 27000.0 MDL
Active
Documents of the procurement procedure
documentația standard 115.docx
Bidding Documents
-
26.09.24 13:31
duae.doc
Bidding Documents
-
26.09.24 13:31
anexa nr. 2 anunț de participare.docx
Bidding Documents
-
26.09.24 13:31
declarație beneficiar.doc
Bidding Documents
-
26.09.24 13:31
Question's name
Question
Only authorized platform users may ask questions during the clarification period.