1
Enquiry period
with 31.12.2024 12:07
to 03.01.2025 11:00
2
Bidding period
with 03.01.2025 11:00
to 06.01.2025 12:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 370 000 MDL
Period of clarifications: 31 Dec 2024, 12:07 - 3 Jan 2025, 11:00
Submission of proposals: 3 Jan 2025, 11:00 - 6 Jan 2025, 12:30

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 montarea sistemului de ventelare conform necesităților IMSP SCTO pentru anul 2025.

Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
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The contact person
Full name
Curea Cristina
Contact phone
078913550
Purchase data
Date created
31 Dec 2024, 12:07
Date modified
31 Dec 2024, 12:07
Achizitii.md ID
21334834
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt ventelare.docx
Bidding Documents
-
31.12.24 12:07
caiet de sarcini ventelare.docx
Bidding Documents
-
31.12.24 12:07
documentatie lucrări.docx
Bidding Documents
-
31.12.24 12:07
duae.docx
Bidding Documents
-
31.12.24 12:07
anunt 2025 ventelare.pdf anunt 2025 ventelare.pdf
Bidding Documents
-
31.12.24 12:07
Only authorized platform users may ask questions during the clarification period.