Select the type of procedure
Commercial procurement
21385008
1
Enquiry period
with
21.03.2025 20:33
to 28.03.2025 09:00
to 28.03.2025 09:00
4 days left
2
Bidding period
with
28.03.2025 09:00
to 03.04.2025 08:00
to 03.04.2025 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 600 000 MDL
Period of clarifications:
21 Mar 2025, 20:33 - 28 Mar 2025, 9:00
Submission of proposals:
28 Mar 2025, 9:00 - 3 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 (montare) a sistemului de ventilare (conectarea și instalarea sistemului automatizat) pentru sala de operații, din cadrul Spitalului Clinic Militar Central, mun. Chișinău
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
21 Mar 2025, 20:33
Date modified
21 Mar 2025, 20:33
Achizitii.md ID
21385008
MTender ID
CPV
45330000-9 - Lucrări de instalaţii de apă
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
lista de lucrări (etapa 2).signed.pdf
lista de lucrări (etapa 2).signed.pdf
billOfQuantity
-
21.03.25 20:33
anunț de participare ventilare scmc.signed.signed.signed.pdf
anunț de participare ventilare scmc.signed.signed.signed.pdf
tenderNotice
-
21.03.25 20:33
ds_lucrari.signed.signed.signed.pdf
ds_lucrari.signed.signed.signed.pdf
Bidding Documents
-
21.03.25 20:33
caiet de sarcini ventilarea scmc.signed.signed.signed.pdf
caiet de sarcini ventilarea scmc.signed.signed.signed.pdf
Technical Specifications
-
21.03.25 20:33
Only authorized platform users may ask questions during the clarification period.
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