Select the type of procedure
Commercial procurement
21045682
1
Enquiry period
with
22.10.2021 09:20
to 27.10.2021 10:00
to 27.10.2021 10:00
2
Bidding period
with
27.10.2021 10:00
to 02.11.2021 10:00
to 02.11.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
473 300 MDL
Period of clarifications:
22 Oct 2021, 9:20 - 27 Oct 2021, 10:00
Submission of proposals:
27 Oct 2021, 10:00 - 2 Nov 2021, 10:00
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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație a acoperisului la Depozit IMSP ,,Spitalul raional Falesti”
Information about customer
Fiscal code/IDNO
Address
5901, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare 36
Web site
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The contact person
Purchase data
Date created
22 Oct 2021, 9:20
Date modified
24 Oct 2021, 15:30
Achizitii.md ID
21045682
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a acoperisului la Depozit IMSP ,,Spitalul raional Falesti”
Budget: 473300.0 MDL
Active
Documents of the procurement procedure
anunt de participare.pdf
anunt de participare.pdf
Bidding Documents
Anunț de Participare
22.10.21 09:20
Date:
24 Oct 2021, 15:30
Question's name:
caietul de sarcini
Question:
nu este atasat caietul de sarcini
Answer (25 Oct 2021, 08:27):
Bună ziua. Este atașat caietul de sarcini.
Only authorized platform users may ask questions during the clarification period.
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