1
Enquiry period
with 31.03.2025 14:28
to 03.04.2025 12:00
22 hours left
2
Bidding period
with 03.04.2025 12:00
to 08.04.2025 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 248 133 MDL
Period of clarifications: 31 Mar 2025, 14:28 - 3 Apr 2025, 12:00
Submission of proposals: 3 Apr 2025, 12:00 - 8 Apr 2025, 12:00

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.

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REAGENȚI, STANDARDE, STICLĂRIE și piese / DCPUFF

Information about customer
Fiscal code/IDNO
Address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Web site
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The contact person
Full name
Aleona Dumitrascu
Contact phone
+37379477446
Purchase data
Date created
31 Mar 2025, 14:28
Date modified
1 Apr 2025, 8:38
Achizitii.md ID
21389872
CPV
33100000-1 - Echipamente medicale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 3 - LOT 3 Liner
Budget: 11940.0 MDL
Active
Lot nr. 5 - LOT 5 Seringă
Budget: 8790.0 MDL
Active
Lot nr. 6 - LOT 6 Septă
Budget: 8200.0 MDL
Active
Lot nr. 7 - LOT 7 Frită
Budget: 1720.0 MDL
Active
Lot nr. 15 - LOT 15 Acetonă
Budget: 3750.0 MDL
Active
Lot nr. 16 - LOT 16 Acetonitril
Budget: 10000.0 MDL
Active
Documents of the procurement procedure
duae cop.docx
Bidding Documents
-
31.03.25 14:28
ds_bunuri_servicii_omf_115_15_09_2021 (3).docx
Bidding Documents
-
31.03.25 14:28
anunt de participare.docx
Bidding Documents
-
1.04.25 08:38
Date:
31 Mar 2025, 15:05
Question's name:
Documentatie
Question:
Va rugam sa publicati anuntul completat! In documentatie standarta nu sunt reflectate pozitii.
Answer (1 Apr 2025, 13:39):
actualizat
Question's name
Question
Only authorized platform users may ask questions during the clarification period.