1
Enquiry period
with 11.09.2024 18:07
to 18.09.2024 08:00
2
Bidding period
with 18.09.2024 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.

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
---
The contact person
Full name
Mihail Turanin
Contact phone
078681682
Purchase data
Date created
11 Sep 2024, 18:07
Date modified
11 Sep 2024, 18:07
Achizitii.md ID
21276767
CPV
45330000-9 - Lucrări de instalaţii de apă
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.