Select the type of procedure
1
Enquiry period
with
28.03.2025 11:48
to 02.04.2025 10:00
to 02.04.2025 10:00
2
Bidding period
with
02.04.2025 10:00
to 08.04.2025 10:00
to 08.04.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
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.
Subscribe impossible
during the period Evaluation
Reparația acoperișului a clădirii Secției boli infecțioase
Information about customer
Title
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
Purchase data
Date created
28 Mar 2025, 11:48
Date modified
28 Mar 2025, 11:48
Achizitii.md ID
21388778
MTender ID
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
List of lots
Lot nr. 1 - Reparația acoperișului a clădirii Secției boli infecțioase
Budget: 645700.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini - repar. secț. boli infecțioase.docx
Technical Specifications
- caiet de sarcini
28.03.25 11:48
7. caiet de sarcini - repar. secț. boli infecțioase.signed.pdf
7. caiet de sarcini - repar. secț. boli infecțioase.signed.pdf
Technical Specifications
- Caiet de sarcini
28.03.25 11:48
7 anunt participare lucrări reparația acoperișul sec boli infec.signed.pdf
7 anunt participare lucrări reparația acoperișul sec boli infec.signed.pdf
tenderNotice
Anunț participare
28.03.25 11:48
docum. standard siarsap - lucrări.docx
Clarification of Tender Documents
- docum. standard siarsap - lucrări
28.03.25 11:48
Only authorized platform users may ask questions during the clarification period.
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