Select the type of procedure
Commercial procurement
21005017
1
Enquiry period
with
01.02.2019 15:33
to 11.02.2019 00:00
to 11.02.2019 00:00
2
Bidding period
with
11.02.2019 00:00
to 27.02.2019 00:00
to 27.02.2019 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
919 150 MDL
Period of clarifications:
1 Feb 2019, 15:33 - 11 Feb 2019, 0:00
Submission of proposals:
11 Feb 2019, 0:00 - 27 Feb 2019, 0:00
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 Completed. Signing the contract
Lucrări de reparație la sistem de încălzire la Centrul Consultativ Diagnostic și Centrul Medicilor de Familie nr.3
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Purchase data
Date created
1 Feb 2019, 15:33
Date modified
16 Apr 2019, 15:08
Achizitii.md ID
21005017
MTender ID
CPV
45215140-0 - Lucrări de construcţii de unităţi spitaliceşti
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație la sistem de încălzire la Centrul Consultativ Diagnostic și Centrul Medicilor de Familie nr.3
Budget: 919150.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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