Select the type of procedure
21301472
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
109 417 MDL
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
Servicii de supraveghere tehnică (responsabil tehnic)Lucrări de reparație capitală în secția terapie bloc Curativ la IMSP SR Căușeni Ana și Alexandru (Etapa I)
Information about customer
Fiscal code/IDNO
Address
4300, MOLDOVA, Căuşeni, or.Căuşeni, Iu. Gagarin nr.54
Web site
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The contact person
Purchase data
Date created
23 Oct 2024, 9:46
Date modified
23 Oct 2024, 11:00
Achizitii.md ID
21301472
MTender ID
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202410231057_Contract responsabil tehnic nou.semnat.signed (1).pdf
Bidding Documents
-contract
23.10.24 11:00
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