Select the type of procedure
1
Enquiry period
with
04.10.2022 11:58
to 14.10.2022 12:30
to 14.10.2022 12:30
2
Bidding period
with
14.10.2022 12:30
to 17.10.2022 12:30
to 17.10.2022 12:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 542 359,43 MDL
Period of clarifications:
4 Oct 2022, 11:58 - 14 Oct 2022, 12:30
Submission of proposals:
14 Oct 2022, 12:30 - 17 Oct 2022, 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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație a a secției Îngrijiri cronice
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 77
Web site
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The contact person
Purchase data
Date created
4 Oct 2022, 11:58
Date modified
6 Oct 2022, 8:12
Achizitii.md ID
21064984
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
îngrijiri cronice_caiet de sarcini.semnat.pdf
îngrijiri cronice_caiet de sarcini.semnat.pdf
Bidding Documents
Caiet de sarcini
4.10.22 11:58
Date:
6 Oct 2022, 08:12
Question's name:
Garantie pentru oferta
Question:
Buna ziua, va rugam sa publicati rechizitele bancare
in vederea perfectarii garantiei prin transfer la contul autoritatii contractante,
multumim anticipat.
Answer (6 Oct 2022, 08:20):
MD21TRPCBN518430C00295AA
Only authorized platform users may ask questions during the clarification period.
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