Select the type of procedure
Commercial procurement
21372219
1
Enquiry period
with
26.02.2025 14:47
to 06.03.2025 10:00
to 06.03.2025 10:00
2
Bidding period
with
06.03.2025 10:00
to 12.03.2025 13:00
to 12.03.2025 13:00
2 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
1 439 496 MDL
Period of clarifications:
26 Feb 2025, 14:47 - 6 Mar 2025, 10:00
Submission of proposals:
6 Mar 2025, 10:00 - 12 Mar 2025, 13:00
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 Bidding period
LUCRĂRI DE REPARAȚIE A ACOPERIȘULUI ȘI PLANȘEULUI LA OMF s. CORBU - IMSP CENTRUL DE SĂNĂTATE DONDUȘENI
Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), or. Dondușeni, str.M.Eminescu,26/1
Web site
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The contact person
Purchase data
Date created
26 Feb 2025, 14:47
Date modified
5 Mar 2025, 8:21
Achizitii.md ID
21372219
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare lucrari de reparatie omf corbu.pdf
anunt de participare lucrari de reparatie omf corbu.pdf
Bidding Documents
-
26.02.25 14:47
Date:
5 Mar 2025, 08:21
Question's name:
Caietul de sarcini
Question:
Buna ziua, in caietul de sarcini nu sunt Opritori de zapada, este o greseala?
Answer (5 Mar 2025, 11:38):
Nu este, nu e greșit
Only authorized platform users may ask questions during the clarification period.
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