1
Enquiry period
with 12.09.2024 08:30
to 16.09.2024 09:00
2
Bidding period
with 16.09.2024 09:00
to 19.09.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 283 018,77 MDL
Period of clarifications: 12 Sep 2024, 8:30 - 16 Sep 2024, 9:00
Submission of proposals: 16 Sep 2024, 9:00 - 19 Sep 2024, 9:00

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.

Pregătirea centralelor termice a IMSP Spitalului Raional Cahul în perioada sezonului rece 2024-2025.

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
12 Sep 2024, 8:30
Date modified
12 Sep 2024, 8:30
Achizitii.md ID
21276804
CPV
50500000-0 - Servicii de reparare şi de întreţinere a pompelor, a vanelor, a robinetelor, a containerelor de metal şi a maşinilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexele 7,8,22,23.docx
Bidding Documents
anexele 7,8,22,23.docx
12.09.24 08:30
declarație.docx
Bidding Documents
declarație.docx
12.09.24 08:30
devize.pdf devize.pdf
Bidding Documents
devize.pdf
12.09.24 08:30
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini.pdf
12.09.24 08:30
anunț anunț
Bidding Documents
anunț
12.09.24 08:30
Only authorized platform users may ask questions during the clarification period.