1
Enquiry period
with 04.10.2022 11:58
to 14.10.2022 12:30
2
Bidding period
with 14.10.2022 12:30
to 17.10.2022 12:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 542 359,43 MDL
Period of clarifications: 4 Oct 2022, 11:58 - 14 Oct 2022, 12:30
Submission of proposals: 14 Oct 2022, 12:30 - 17 Oct 2022, 12:30

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.

Lucrări de reparație a a secției Îngrijiri cronice

Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
---
The contact person
Full name
Groza Svetlana
Contact phone
025027009
Purchase data
Date created
4 Oct 2022, 11:58
Date modified
6 Oct 2022, 8:12
Achizitii.md ID
21064984
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae .signed.pdf duae .signed.pdf
Bidding Documents
DUAE
4.10.22 11:58
doc.stannd.semnat.pdf doc.stannd.semnat.pdf
Bidding Documents
Doc.Standart
4.10.22 11:58
Date:
6 Oct 2022, 08:12
Question's name:
Garantie pentru oferta
Question:
Buna ziua, va rugam sa publicati rechizitele bancare in vederea perfectarii garantiei prin transfer la contul autoritatii contractante, multumim anticipat.
Answer (6 Oct 2022, 08:20):
MD21TRPCBN518430C00295AA
Only authorized platform users may ask questions during the clarification period.