LUCRĂRI REPARAȚIE A ACOPERIȘULUI

Status Cancelled

Estimated value without VAT 1 286 878 MDL

Period of clarifications: 19 Apr 2021, 9:26 - 6 May 2021, 8:23

Submission of proposals: 6 May 2021, 8:23 - 9 May 2021, 8:23

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 REPARAȚIE A ACOPERIȘULUI

Information about customer

Title

IMSP Spitalul de Psihiatrie Orhei

Fiscal code/IDNO

1003606150039

Address

0035, MOLDOVA, Orhei, mun.Orhei, str.Dubăsari nr.2

Web site

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The contact person

Full name

Ana Pușneac

Contact phone

060321884

E-mail

imsp.sp.orhei@ms.md

Purchase data

Date created

19 Apr 2021, 9:17

Date modified

13 May 2021, 10:56

Estimated value (without VAT)

1 286 878 MDL

Achizitii.md ID

21038663

MTender ID

ocds-b3wdp1-MD-1618813118313

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Delivery address

0035, MOLDOVA, Orhei, mun.Orhei, str.Dubăsari nr.2

Contract period

30 Apr 2021 09:20 - 30 Jun 2021 09:20

List of positions

Title

LUCRĂRI REPARAȚIE A ACOPERIȘULUI CPV: 45200000-9 - Works for complete or part construction and civil engineering work

Quantity: 1.0

Unit of measurement: Bucata

Documents of the procurement procedure

duae_ro_0.doc

Bidding Documents

DUAE

19.04.21 12:04

caiet de sarcini spital.semnat.pdf

Bidding Documents

CAIET DE SARCINI

19.04.21 12:04

anunț de participare acoperiș actualizat.semnat (1).pdf

Bidding Documents

ANUNȚ DE PARTICIPARE

19.04.21 12:04

documentatia_standard_lucrari (1).semnat.pdf

Bidding Documents

DOCUMENTAȚIA STANDARD

19.04.21 12:04

The history of the auction

View auction

Unfortunately, questions can be asked only during the "Active" period.

Clarifications