Select the type of procedure
1
Enquiry period
with
04.10.2022 11:58
to 14.10.2022 12:30
to 14.10.2022 12:30
2
Bidding period
with
14.10.2022 12:30
to 17.10.2022 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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație a a secției Îngrijiri cronice
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
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The contact person
Purchase data
Date created
4 Oct 2022, 11:58
Date modified
6 Oct 2022, 8:12
Achizitii.md ID
21064984
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a a secției Îngrijiri cronice
Budget: 3542359.43 MDL
Active
Documents of the procurement procedure
îngrijiri cronice_caiet de sarcini.semnat.pdf
îngrijiri cronice_caiet de sarcini.semnat.pdf
Bidding Documents
Caiet de sarcini
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.
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