1
Enquiry period
with 03.10.2024 14:17
to 08.10.2024 15:00
2
Bidding period
with 08.10.2024 15:00
to 15.10.2024 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 567 078 MDL
Period of clarifications: 3 Oct 2024, 14:17 - 8 Oct 2024, 15:00
Submission of proposals: 8 Oct 2024, 15:00 - 15 Oct 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.

Lucrări de reparație a holului și birourilor din secția Radiologie, bloc Pediatrie

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
3 Oct 2024, 14:17
Date modified
3 Oct 2024, 14:17
Achizitii.md ID
21287515
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari.docx
Bidding Documents
-
3.10.24 14:17
1 duae_ro_0.doc
Bidding Documents
-
3.10.24 14:17
Only authorized platform users may ask questions during the clarification period.