Select the type of procedure
1
Enquiry period
with
08.04.2024 16:20
to 18.04.2024 10:00
to 18.04.2024 10:00
2
Bidding period
with
18.04.2024 10:00
to 29.04.2024 10:00
to 29.04.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 155 870 MDL
Period of clarifications:
8 Apr 2024, 16:20 - 18 Apr 2024, 10:00
Submission of proposals:
18 Apr 2024, 10:00 - 29 Apr 2024, 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 PAMU Bădiceni, SAMU Soroca conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Purchase data
Date created
8 Apr 2024, 16:08
Date modified
29 Apr 2024, 10:51
Achizitii.md ID
21202495
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
Lucrări de reparație capitală a încăperilor PAMU Bădiceni, SAMU Soroca
Budget: 3155870.0 MDL
Active
Documents of the procurement procedure
202404081612_Model declaratie privind confirmarea identitii beneficiarilor.doc
Bidding Documents
-
8.04.24 16:20
Only authorized platform users may ask questions during the clarification period.
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