Select the type of procedure
Commercial procurement
21062106
1
Enquiry period
with
23.08.2022 10:59
to 29.08.2022 10:00
to 29.08.2022 10:00
2
Bidding period
with
29.08.2022 10:00
to 07.09.2022 10:00
to 07.09.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
722 500 MDL
Period of clarifications:
23 Aug 2022, 10:59 - 29 Aug 2022, 10:00
Submission of proposals:
29 Aug 2022, 10:00 - 7 Sep 2022, 10:00
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 Evaluation
Lucrări de reparație capitală a încăperilor farmaciei IMSP Spitalul de Stat
Information about customer
Title
Fiscal code/IDNO
Address
MD-2021, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Drumul viilor , 34
Web site
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The contact person
Purchase data
Date created
23 Aug 2022, 10:59
Date modified
23 Aug 2022, 10:59
Achizitii.md ID
21062106
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Lucrări de reparație capitală a încăperilor farmaciei IMSP Spitalul de Stat
Budget: 722500.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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