Select the type of procedure
Commercial procurement
21276767
1
Enquiry period
with
11.09.2024 18:07
to 18.09.2024 08:00
to 18.09.2024 08:00
2
Bidding period
with
18.09.2024 08:00
to 24.09.2024 08:00
to 24.09.2024 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
985 000 MDL
Period of clarifications:
11 Sep 2024, 18:07 - 18 Sep 2024, 8:00
Submission of proposals:
18 Sep 2024, 8:00 - 24 Sep 2024, 8:00
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 reparație capitală (modernizarea sistemului de aprovizionare cu agent termic) din cadrul Spitalului clinic militar central, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
11 Sep 2024, 18:07
Date modified
11 Sep 2024, 18:07
Achizitii.md ID
21276767
MTender ID
CPV
45330000-9 - Lucrări de instalaţii de apă
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini modernizarea sistem termic scmc.signed.signed.pdf
caiet de sarcini modernizarea sistem termic scmc.signed.signed.pdf
Technical Specifications
-
11.09.24 18:07
Only authorized platform users may ask questions during the clarification period.
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