Select the type of procedure
Commercial procurement
21358680
1
Enquiry period
with
03.02.2025 15:22
to 13.02.2025 10:30
to 13.02.2025 10:30
2
Bidding period
with
13.02.2025 10:30
to 25.02.2025 09:00
to 25.02.2025 09:00
2 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
3 286 700 MDL
Period of clarifications:
3 Feb 2025, 15:22 - 13 Feb 2025, 10:30
Submission of proposals:
13 Feb 2025, 10:30 - 25 Feb 2025, 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.
Subscribe impossible
during the period Bidding period
Lucrari de replanificare , modernizare , reparație capitală a spațiilor serviciului Asistență Medicală Specializată de Ambulator (încăperile 1-45), nivelul 6 (etajul 5) ” , a IMSP SRUngheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
3 Feb 2025, 15:22
Date modified
10 Feb 2025, 15:27
Achizitii.md ID
21358680
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare lucrari - (3).signed.pdf
anunt de participare lucrari - (3).signed.pdf
Bidding Documents
-
3.02.25 15:22
caiet de sarcini et v nivelul vi ungheni sa-f1d (2) — копия.signed.pdf
caiet de sarcini et v nivelul vi ungheni sa-f1d (2) — копия.signed.pdf
Bidding Documents
-
3.02.25 15:22
Date:
10 Feb 2025, 15:20
Question's name:
PE
Question:
Buna ziua, incarcati va rog proiectul de executie la compartimentul SA.
Answer (10 Feb 2025, 15:28):
Documentul a fost incarcat in sistema
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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