1
Enquiry period
with 07.11.2019 09:37
to 12.11.2019 10:00
2
Bidding period
with 12.11.2019 10:00
to 19.11.2019 10:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 082 350 MDL
Period of clarifications: 7 Nov 2019, 9:37 - 12 Nov 2019, 10:00
Submission of proposals: 12 Nov 2019, 10:00 - 19 Nov 2019, 10:30

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.

Achiziționarea lucrărilor de reparatie a Catedrei de Reabilitare medicală,medicină fizică și terapie manuală din incinta Spitalului Clinic Feroviar Central, niv.2 din str. Gheorghe Cașu, mun. Chișinău, a USMF ”Nicolae Testemițanu”

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
7 Nov 2019, 9:37
Date modified
7 Nov 2019, 9:37
Achizitii.md ID
21014095
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.docx
Bidding Documents
7.11.19 09:37
documentaţia standard.docx
Bidding Documents
7.11.19 09:37
caiet de sarcini.docx
Bidding Documents
7.11.19 09:37
anunt de participare.docx
Bidding Documents
7.11.19 09:37
Only authorized platform users may ask questions during the clarification period.