Select the type of procedure
Commercial procurement
21291935
1
Enquiry period
with
09.10.2024 17:12
to 16.10.2024 08:00
to 16.10.2024 08:00
2
Bidding period
with
16.10.2024 08:00
to 22.10.2024 08:00
to 22.10.2024 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
625 000 MDL
Period of clarifications:
9 Oct 2024, 17:12 - 16 Oct 2024, 8:00
Submission of proposals:
16 Oct 2024, 8:00 - 22 Oct 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 (reconstrucție) a rețelelor electrice exterioare din cadrul Spitalului clinic militar central
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
9 Oct 2024, 17:12
Date modified
9 Oct 2024, 17:12
Achizitii.md ID
21291935
MTender ID
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_lucrari.signed 09 10 2024.signed.pdf
ds_lucrari.signed 09 10 2024.signed.pdf
Bidding Documents
-
9.10.24 17:12
caiet de sarcini rețele electrice scmc.signed 08.2024.signed.signed.pdf
caiet de sarcini rețele electrice scmc.signed 08.2024.signed.signed.pdf
Technical Specifications
-
9.10.24 17:12
Only authorized platform users may ask questions during the clarification period.
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