Select the type of procedure
Commercial procurement
21384375
1
Enquiry period
with
20.03.2025 17:26
to 01.04.2025 09:00
to 01.04.2025 09:00
6 days left
2
Bidding period
with
01.04.2025 09:00
to 10.04.2025 08:00
to 10.04.2025 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
2 700 000 MDL
Period of clarifications:
20 Mar 2025, 17:26 - 1 Apr 2025, 9:00
Submission of proposals:
1 Apr 2025, 9:00 - 10 Apr 2025, 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 Enquiry period
Lucrări de reparație capitală la acoperișurile de tip șarpantă, a Blocului administrativ și Secției ORL, 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
20 Mar 2025, 17:26
Date modified
21 Mar 2025, 13:46
Achizitii.md ID
21384375
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_lucrari acoperiș bloc admin și orl scmc.signed.signed.pdf
ds_lucrari acoperiș bloc admin și orl scmc.signed.signed.pdf
Bidding Documents
-
20.03.25 17:26
caiet de sarcini acoperiș admin și orl scmc.signed.signed.signed.pdf
caiet de sarcini acoperiș admin și orl scmc.signed.signed.signed.pdf
Technical Specifications
-
20.03.25 17:26
Date:
21 Mar 2025, 13:46
Question's name:
formularul 1
Question:
Publicati lista de lucrari in format Word
Multumim!
Only authorized platform users may ask questions during the clarification period.
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