Public procurement
21431938
Lucrări de reparație Oficiului Medicilor de familie din satul Bursuc, R-nul Nisporeni.
1
Enquiry period
with 13.06.2025 08:55
to 18.06.2025 09:58
to 18.06.2025 09:58
2
Bidding period
with 18.06.2025 09:58
to 01.07.2025 09:58
to 01.07.2025 09:58
5 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
790 224 MDL
Period of clarifications:
13 Jun 2025, 8:55 - 18 Jun 2025, 9:58
Submission of proposals:
18 Jun 2025, 9:58 - 1 Jul 2025, 9:58
Auction start date:
will not be used
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 reparație Oficiului Medicilor de familie din satul Bursuc, R-nul Nisporeni.
Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str.Toma Ciorbă 40
Web site
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The contact person
Purchase data
Date created
12 Jun 2025, 16:35
Date modified
16 Jun 2025, 9:58
Estimated value (without VAT)
790 224 MDL
Achizitii.md ID
21431938
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str.Toma Ciorbă 40
Contract period
3 Jul 2025 08:50 - 29 Dec 2025 08:50
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Reparatie conventionala
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Documents of the procurement procedure
ds standard.docx
Documents history
-
ds standard.docx
ID: 57209f4f-b03f-4db8-bea1-3cf68b947825
Bidding Documents
-
documentatia standart.docx
ID: 57209f4f-b03f-4db8-bea1-3cf68b947825
Bidding Documents
Bidding Documents
-
16.06.25 09:58
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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