Select the type of procedure
21185765
1
Enquiry period
with
14.03.2024 10:58
to 15.03.2024 11:54
to 15.03.2024 11:54
2
Bidding period
with
15.03.2024 11:54
to 18.03.2024 13:54
to 18.03.2024 13:54
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
114 700 MDL
Period of clarifications:
14 Mar 2024, 10:58 - 15 Mar 2024, 11:54
Submission of proposals:
15 Mar 2024, 11:54 - 18 Mar 2024, 13:54
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
necesitatea reparației Lucrari de reparatie urgenta a canalizarii infundate,segment sectia infectie - sectia farmacie la IMSP SR Causeni Ana si Alexandru
Information about customer
Fiscal code/IDNO
Address
4300, MOLDOVA, Căuşeni, or.Căuşeni, Iu. Gagarin nr.54
Web site
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The contact person
Purchase data
Date created
14 Mar 2024, 9:25
Date modified
18 Mar 2024, 14:38
Achizitii.md ID
21185765
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202403141055_anunt de participare canalizare s2.pdf
Bidding Documents
-anunt de participare S2
14.03.24 10:58
Only authorized platform users may ask questions during the clarification period.
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