Select the type of procedure
Commercial procurement
21271028
1
Enquiry period
with
21.08.2024 17:41
to 28.08.2024 08:00
to 28.08.2024 08:00
2
Bidding period
with
28.08.2024 08:00
to 04.09.2024 08:00
to 04.09.2024 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
632 814,04 MDL
Period of clarifications:
21 Aug 2024, 17:41 - 28 Aug 2024, 8:00
Submission of proposals:
28 Aug 2024, 8:00 - 4 Sep 2024, 8:00
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, instalare a sistemului de gaze medicale din cadrul Spitalului clinic militar central
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
21 Aug 2024, 17:41
Date modified
22 Aug 2024, 10:45
Achizitii.md ID
21271028
MTender ID
CPV
45330000-9 - Lucrări de instalaţii de apă
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini reparația gm scmc.signed.pdf
caiet de sarcini reparația gm scmc.signed.pdf
Technical Specifications
-
21.08.24 17:41
anunț de participare gm scmc signed.signed.pdf
anunț de participare gm scmc signed.signed.pdf
tenderNotice
-
21.08.24 17:41
f1b gaze medicale scmc.docx
Documents history
-
f1b gaze medicale scmc.docx
ID: cc7d28b2-a01a-4a0e-a3ae-6a7d55d77efd
billOfQuantity
-
f1b gaze medicale scmc.docx
ID: cc7d28b2-a01a-4a0e-a3ae-6a7d55d77efd
billOfQuantity
billOfQuantity
-
22.08.24 10:45
Only authorized platform users may ask questions during the clarification period.
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