1
Enquiry period
with 19.06.2019 15:04
to 02.07.2019 10:00
2
Bidding period
with 02.07.2019 10:00
to 05.07.2019 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 548 590 MDL
Period of clarifications: 19 Jun 2019, 15:04 - 2 Jul 2019, 10:00
Submission of proposals: 2 Jul 2019, 10:00 - 5 Jul 2019, 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.

Lucrări de reparație în cadrul secției ANSA a IMSP Spitalul Raional Sîngerei pentru anul 2019

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, str. N. Testemițanu, 51
Web site
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The contact person
Full name
Donțu Ludmila
Contact phone
026284463
Purchase data
Date created
19 Jun 2019, 15:04
Date modified
19 Jun 2019, 15:36
Achizitii.md ID
21009205
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare lucrări -2019-ii.semnat.pdf anunt_de_participare lucrări -2019-ii.semnat.pdf
Bidding Documents
anunt_de_participare lucrări
19.06.19 15:04
documentatia_standard_lucrari -2019-ii.semnat.pdf documentatia_standard_lucrari -2019-ii.semnat.pdf
Bidding Documents
documentatia_standard_lucrari -2019
19.06.19 15:15
duae-2019-ii.semnat.pdf duae-2019-ii.semnat.pdf
Bidding Documents
19.06.19 15:36
duae-2019-ii.doc
Bidding Documents
duae-2019- WORD
19.06.19 15:36
documentatia_standard_lucrari -2019-ii.docx
Bidding Documents
documentatia_standard_lucrari - WORD
19.06.19 15:36
Only authorized platform users may ask questions during the clarification period.