1
Enquiry period
with 20.09.2021 14:46
to 30.09.2021 12:00
2
Bidding period
with 30.09.2021 12:00
to 06.10.2021 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 615 867,23 MDL
Period of clarifications: 20 Sep 2021, 14:46 - 30 Sep 2021, 12:00
Submission of proposals: 30 Sep 2021, 12:00 - 6 Oct 2021, 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 reparare a tunelului (secția internare), rețelelor de evacuare a apelor pluviale, pereului și trotuarului bloc chirurgical.

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
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The contact person
Full name
Natalia Țurcanu
Contact phone
022403697
Purchase data
Date created
20 Sep 2021, 14:46
Date modified
20 Sep 2021, 14:46
Achizitii.md ID
21044436
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
lista lucrarilor.semnat.pdf lista lucrarilor.semnat.pdf
Bidding Documents
lista lucrarilor
20.09.21 14:46
declaratie_ro_operatori economici.doc
Bidding Documents
-declaratie
20.09.21 14:46
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
duae
20.09.21 14:46
lista lucrarilor.doc
Bidding Documents
lista lucrarilor.
20.09.21 14:46
duae.doc
Bidding Documents
duae
20.09.21 14:46
documentatia_standard_lucrari.semnat.pdf documentatia_standard_lucrari.semnat.pdf
Bidding Documents
documentatia standard
20.09.21 14:46
anunt de participare_lucrari.semnat.pdf anunt de participare_lucrari.semnat.pdf
tenderNotice
-anunt de participare
20.09.21 14:46
documentatia_standard_lucrari.docx
Bidding Documents
-documentatia standard
20.09.21 14:46
Only authorized platform users may ask questions during the clarification period.