1
Enquiry period
with 02.04.2021 12:13
to 09.04.2021 12:30
2
Bidding period
with 09.04.2021 12:30
to 16.04.2021 12:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 615 766 MDL
Period of clarifications: 2 Apr 2021, 12:13 - 9 Apr 2021, 12:30
Submission of proposals: 9 Apr 2021, 12:30 - 16 Apr 2021, 12:30

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 a fasadei Dispensarului și Lucrari tehnico-sanitare la retelele antiincendiare a IMSP Institutul de Cardiologie, mun. Chisinau

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, srt. N. Testemițanu 29/1
Web site
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The contact person
Full name
Ina Cojocaru
Contact phone
+37322256080
Purchase data
Date created
2 Apr 2021, 12:04
Date modified
2 Apr 2021, 12:13
Achizitii.md ID
21038068
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documente de licitatie
Technical Specifications
Documentatie
2.04.21 12:13
anunt (1)
Technical Specifications
Anunt
2.04.21 12:13
DUAE
Technical Specifications
Duae
2.04.21 12:13
Only authorized platform users may ask questions during the clarification period.