+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 25.09.2021 10:32
to 30.09.2021 09:00
2
Bidding period
with 30.09.2021 09:00
to 08.10.2021 09:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 695 000 MDL
Period of clarifications: 25 Sep 2021, 10:32 - 30 Sep 2021, 9:00
Submission of proposals: 30 Sep 2021, 9:00 - 8 Oct 2021, 9:00

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 aprovizionare cu gaze medicale (O2, AER,VAC) în secțiile SCM ,,Sfîntul Arhanghel Mihail” conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Arhanghel Mihail 38
Web site
---
The contact person
Full name
oxana.palancica Palancica
Contact phone
079623739
Fax
---
Purchase data
Date created
25 Sep 2021, 10:32
Date modified
25 Sep 2021, 10:32
Achizitii.md ID
21044628
CPV
45231220-3 - Lucrări de construcţii de gazoducte
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-caiet de sarcini
25.09.21 10:32
rechizite sf.arhanghel mihail cnam.doc
Bidding Documents
-rechizite sf.arhanghel mihail
25.09.21 10:32
documentatia standart.doc
Bidding Documents
-documentatia standar
25.09.21 10:32
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-anunt de participare
25.09.21 10:32
duae.doc
Bidding Documents
-duae
25.09.21 10:32
К сожалению, вопросы можно задавать только во время периода "Enquiry period".