1
Enquiry period
with 23.05.2024 14:57
to 29.05.2024 10:00
2
Bidding period
with 29.05.2024 10:00
to 07.06.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 356 845,86 MDL
Period of clarifications: 23 May 2024, 14:57 - 29 May 2024, 10:00
Submission of proposals: 29 May 2024, 10:00 - 7 Jun 2024, 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.

Lucrări de reparație în secția Hemodializa, bloc chirugical

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
23 May 2024, 14:57
Date modified
23 May 2024, 14:57
Achizitii.md ID
21229422
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae (6).docx
Bidding Documents
duae (6).docx
23.05.24 14:57
anunt_de_participare_lucrari_.signed.pdf anunt_de_participare_lucrari_.signed.pdf
Bidding Documents
anunt_de_participare_lucrari_.signed.pdf
23.05.24 14:57
ds_lucrari (13).docx
Bidding Documents
ds_lucrari (13).docx
23.05.24 14:57
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini.pdf
23.05.24 14:57
Only authorized platform users may ask questions during the clarification period.