Public procurement
21040180
Lucrări de reparație capitală a încăperilor SAMU Rezina
Status
Purchase has not taken place
Estimated value without VAT
1 521 558 MDL
Period of clarifications:
30 May 2021, 9:23 - 3 Jun 2021, 10:00
Submission of proposals:
3 Jun 2021, 10:00 - 11 Jun 2021, 10:00
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 capitală a încăperilor SAMU Rezina conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
---
The contact person
Purchase data
Date created
Date modified
11 Jun 2021, 10:00
Estimated value (without VAT)
1 521 558 MDL
Achizitii.md ID
21040180
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD, MOLDOVA, mun.Chişinău, mun.Chişinău, SAMU Rezina, or. Rezina, str. Sciusev, 3
Contract period
28 Jun 2021 03:00 - 4 Oct 2021 03:00
List of positions
1)
Title
Lucrări de reparație capitală a încăperilor SAMU Rezina
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
Model declaratie privind confirmarea identității beneficiarilor
Technical Specifications
-
30.05.21 09:23
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK