Select the type of procedure
Commercial procurement
21260980
1
Enquiry period
with
19.07.2024 14:27
to 24.07.2024 14:30
to 24.07.2024 14:30
2
Bidding period
with
24.07.2024 14:30
to 31.07.2024 15:00
to 31.07.2024 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
688 100 MDL
Period of clarifications:
19 Jul 2024, 14:27 - 24 Jul 2024, 14:30
Submission of proposals:
24 Jul 2024, 14:30 - 31 Jul 2024, 15:00
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
achiziționarea lucrărilor de reparatie a birourilor în blocul nr.1 la sectia SAMSA al IMSP Spitalul Raional Soroca " A. Prisacari"
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.M.Kogălniceanu 1
Web site
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The contact person
Purchase data
Date created
19 Jul 2024, 14:27
Date modified
19 Jul 2024, 14:27
Achizitii.md ID
21260980
MTender ID
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
List of lots
Documents of the procurement procedure
anunț de participare cop lucrari reparatie birou samsa 2024.semnat.pdf
anunț de participare cop lucrari reparatie birou samsa 2024.semnat.pdf
Bidding Documents
-anunț de participare cop lucrari reparatie birou samsa 2024.semnat.pdf
19.07.24 14:27
reparatie-samsa-blocul-nr.1-caiet-de-sarcini-2024.semnat.pdf
reparatie-samsa-blocul-nr.1-caiet-de-sarcini-2024.semnat.pdf
Bidding Documents
-reparatie-samsa-blocul-nr.1-caiet-de-sarcini-2024.semnat.pdf
19.07.24 14:27
ds cop lucrari spitalul raional soroca 2024.docx
Bidding Documents
-ds cop lucrari spitalul raional soroca 2024.docx
19.07.24 14:27
Only authorized platform users may ask questions during the clarification period.
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