1
Enquiry period
with 14.06.2019 08:58
to 25.06.2019 09:00
2
Bidding period
with 25.06.2019 09:00
to 01.07.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 8 713 530 MDL
Period of clarifications: 14 Jun 2019, 8:58 - 25 Jun 2019, 9:00
Submission of proposals: 25 Jun 2019, 9:00 - 1 Jul 2019, 9:00

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.

Lucrări de reparații a sălilor de operații pentru protezarea la sold și genunchi la et.14

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
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The contact person
Full name
Dorina Mamaliga
Contact phone
022403697
Purchase data
Date created
14 Jun 2019, 8:58
Date modified
9 Jul 2019, 8:11
Achizitii.md ID
21009031
CPV
45453000-7 - Lucrări de reparaţii generale şi de renovare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.semnat.pdf duae.semnat.pdf
Eligibility Criteria
DUAE
14.06.19 08:58
duae.doc
Bidding Documents
DUAE
14.06.19 08:58
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
Caiet de sarcini
14.06.19 11:56
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
tenderNotice
Anunt de participare.semnat
17.06.19 14:54
documentatia_standard_lucrari.semnat.pdf documentatia_standard_lucrari.semnat.pdf
Bidding Documents
Documentatia_standard_lucrar
17.06.19 14:54
Only authorized platform users may ask questions during the clarification period.