Public procurement
21280224
lucrari de reparatie centrului de sanatate
1
Enquiry period
with 19.09.2024 11:00
to 25.09.2024 10:44
to 25.09.2024 10:44
2
Bidding period
with 25.09.2024 10:44
to 30.09.2024 10:45
to 30.09.2024 10:45
1 day left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
177 622,78 MDL
Period of clarifications:
19 Sep 2024, 11:00 - 25 Sep 2024, 10:44
Submission of proposals:
25 Sep 2024, 10:44 - 30 Sep 2024, 10:45
Auction start date:
will not be used
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.
lusta cu cantitati de lucrari:
Information about customer
Fiscal code/IDNO
Address
3337, MOLDOVA, mun.Chişinău, s.Truşeni, 27 August nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
19 Sep 2024, 11:00
Estimated value (without VAT)
177 622,78 MDL
Achizitii.md ID
21280224
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3337, MOLDOVA, mun.Chişinău, s.Truşeni, 27 August nr.2
Contract period
7 Oct 2024 10:58 - 25 Dec 2024 09:59
List of positions
1)
Title
lucrari de reparatie
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202409191047_Cs truseni f1.signed.pdf
Bidding Documents
lista cu cantitatile de lucrari-
19.09.24 11:00
202409191046_anunt de participare reparație 24.signed.pdf
Bidding Documents
-anunt de participre
19.09.24 11:00
202409191047_ds_lucrari imsp centrul de sănătate trușeni.docx
Bidding Documents
-documente standart
19.09.24 11:00
202409191047_Cs truseni f1b(2).signed.pdf
Bidding Documents
-lista cu cantitatile de lucrari- desfasurat
19.09.24 11:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK