1
Enquiry period
with 11.08.2023 09:29
to 16.08.2023 10:00
2
Bidding period
with 16.08.2023 10:00
to 21.08.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 804 787,50 MDL
Period of clarifications: 11 Aug 2023, 9:29 - 16 Aug 2023, 10:00
Submission of proposals: 16 Aug 2023, 10:00 - 21 Aug 2023, 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.

Lucrări de reparație la Secția Boli Infectioase etajul 2 la IMSP SR Floresti
Information about customer
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
Full name
Groza Svetlana
Contact phone
025027009
Purchase data
Date created
11 Aug 2023, 9:29
Date modified
11 Aug 2023, 9:29
Achizitii.md ID
21088024
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentația standard.pdf documentația standard.pdf
Bidding Documents
- Doc.Standart
11.08.23 09:29
anunt_de_participare.pdf anunt_de_participare.pdf
tenderNotice
Anunt
11.08.23 09:29
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
Caiet de sarcini
11.08.23 09:29
duae.pdf duae.pdf
Bidding Documents
- DUAE
11.08.23 09:29
Only authorized platform users may ask questions during the clarification period.