1
Enquiry period
with 28.03.2025 11:48
to 02.04.2025 10:00
14 hours left
2
Bidding period
with 02.04.2025 10:00
to 08.04.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 645 700 MDL
Period of clarifications: 28 Mar 2025, 11:48 - 2 Apr 2025, 10:00
Submission of proposals: 2 Apr 2025, 10:00 - 8 Apr 2025, 10:00

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.

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Reparația acoperișului a clădirii Secției boli infecțioase

Information about customer
Fiscal code/IDNO
Address
MD 6501, MOLDOVA, Anenii Noi, or.Anenii Noi, or Anenii Noi, str Uzinelor 30
Web site
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The contact person
Full name
Larisa Slivinscaia
Contact phone
068267339
Purchase data
Date created
28 Mar 2025, 11:48
Date modified
28 Mar 2025, 11:48
Achizitii.md ID
21388778
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae _ro_ imsp sr anenii noi .doc
Evaluation Criteria
- DUAE
28.03.25 11:48
caiet de sarcini - repar. secț. boli infecțioase.docx
Technical Specifications
- caiet de sarcini
28.03.25 11:48
docum. standard siarsap - lucrări.docx
Clarification of Tender Documents
- docum. standard siarsap - lucrări
28.03.25 11:48
Question's name
Question
Only authorized platform users may ask questions during the clarification period.