1
Enquiry period
with 20.01.2026 14:45
to 30.01.2026 15:00
2
Bidding period
with 30.01.2026 15:00
to 09.02.2026 15:00
3
Auction
with 10.02.2026 13:00
to 10.02.2026 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 292 235 MDL
Period of clarifications: 20 Jan 2026, 14:45 - 30 Jan 2026, 15:00
Submission of proposals: 30 Jan 2026, 15:00 - 9 Feb 2026, 15:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Consumabile și piese de schimb pentru stații de oxigen a.2026, LP

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
20 Jan 2026, 14:45
Date modified
27 Jan 2026, 13:39
Achizitii.md ID
21553229
CPV
33140000-3 - Consumabile medicale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae_nou.doc
Bidding Documents
-
20.01.26 14:45
anexa nr.7 cerere de participare.docx
Bidding Documents
-
20.01.26 14:45
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
20.01.26 14:45
tabel_excel_consumabile stații de oxigen.xlsx
Bidding Documents
-
20.01.26 14:45
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
20.01.26 14:45
anexa nr.22 specificații tehnice.docx
Bidding Documents
-
20.01.26 14:45
anexa nr.24 model-contract.docx
Bidding Documents
-
20.01.26 14:45
anexa nr.23 specificații de preț.docx
Bidding Documents
operate modificări 27.01.2026, în urma clarificărilor
27.01.26 13:39
Date:
27 Jan 2026, 13:34
Question's name:
Anexa nr 22 si Anexa 23
Question:
Buna ziua Va rugam mult verificati Anexa 22 si anexa 23 nu corespunde denumirea loturillor efectuati modificari
Answer (27 Jan 2026, 13:42):
Bună ziua. Au fost operate modificări Mulțumim pentru sesizare
Only authorized platform users may ask questions during the clarification period.