1
Enquiry period
with 27.03.2023 15:45
to 06.04.2023 16:00
2
Bidding period
with 06.04.2023 16:00
to 10.04.2023 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 861 295,03 MDL
Period of clarifications: 27 Mar 2023, 15:45 - 6 Apr 2023, 16:00
Submission of proposals: 6 Apr 2023, 16:00 - 10 Apr 2023, 16:00

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 reparație la Secția Consultativă,Cabinet Ftiziatrie

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
27 Mar 2023, 15:45
Date modified
27 Mar 2023, 15:45
Achizitii.md ID
21076809
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare.docx
tenderNotice
-Anunt
27.03.23 15:45
duae.docx
Bidding Documents
DUAE
27.03.23 15:45
caiet de sarcini.docx
Bidding Documents
Caiet de sarcini
27.03.23 15:45
documentația standard.docx
Bidding Documents
Doc.standart
27.03.23 15:45
Only authorized platform users may ask questions during the clarification period.