Select the type of procedure
Commercial procurement
21232763
1
Enquiry period
with
31.05.2024 13:44
to 06.06.2024 10:00
to 06.06.2024 10:00
2
Bidding period
with
06.06.2024 10:00
to 13.06.2024 10:00
to 13.06.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
300 000 MDL
Period of clarifications:
31 May 2024, 13:44 - 6 Jun 2024, 10:00
Submission of proposals:
6 Jun 2024, 10:00 - 13 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.
Subscribe impossible
during the period Evaluation
Lucrări de reparațe a Grupurilor tehnico-sanitare
din clădirea IMSP Anenii Noi .
Information about customer
Title
Fiscal code/IDNO
Address
MD 6501, MOLDOVA, Anenii Noi, or.Anenii Noi, or Anenii Noi, str Uzinelor 30
Web site
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The contact person
Purchase data
Date created
31 May 2024, 13:44
Date modified
31 May 2024, 17:32
Achizitii.md ID
21232763
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparațe a Grupurilor tehnico-sanitare din clădirea IMSP Anenii Noi .
Budget: 300000.0 MDL
Active
Documents of the procurement procedure
6. grup sanitar (5 buc) (caiet de sarcini) (2) (1).semnat.pdf
6. grup sanitar (5 buc) (caiet de sarcini) (2) (1).semnat.pdf
Technical Specifications
-Caiet de sarcini
31.05.24 17:32
Only authorized platform users may ask questions during the clarification period.
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