1
Enquiry period
with 28.02.2025 14:10
to 10.03.2025 13:00
2
Bidding period
with 10.03.2025 13:00
to 15.03.2025 11:00
3
Auction
17.03.2025 08:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 698 583 MDL
Period of clarifications: 28 Feb 2025, 14:10 - 10 Mar 2025, 13:00
Submission of proposals: 10 Mar 2025, 13:00 - 15 Mar 2025, 11:00

Supplier technical support:

(+373) 79999801

Reagenți și consumabile pentru secvențiere

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
---
The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
28 Feb 2025, 14:10
Date modified
28 Feb 2025, 14:10
Achizitii.md ID
21373491
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
duae.doc
Bidding Documents
-
28.02.25 14:10
ds bunuri_servicii.docx
Bidding Documents
-
28.02.25 14:10
Only authorized platform users may ask questions during the clarification period.