1
Enquiry period
with 27.01.2025 11:32
to 01.02.2025 12:00
1 day left
2
Bidding period
with 01.02.2025 12:00
to 10.02.2025 11:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 531 780 MDL
Period of clarifications: 27 Jan 2025, 11:32 - 1 Feb 2025, 12:00
Submission of proposals: 1 Feb 2025, 12:00 - 10 Feb 2025, 11:30

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.

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Lucrări de instalare a rețelei de gaze medicale

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
27 Jan 2025, 11:32
Date modified
27 Jan 2025, 11:32
Achizitii.md ID
21354980
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
1 duae_ro_0.doc
Bidding Documents
-
27.01.25 11:32
ds_lucrari.semnat.pdf ds_lucrari.semnat.pdf
Bidding Documents
-
27.01.25 11:32
ds_lucrari.docx
Bidding Documents
-
27.01.25 11:32
Question's name
Question
Only authorized platform users may ask questions during the clarification period.