1
Enquiry period
with 30.04.2025 14:24
to 07.05.2025 12:00
6 days left
2
Bidding period
with 07.05.2025 12:00
to 14.05.2025 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 857 443 MDL
Period of clarifications: 30 Apr 2025, 14:24 - 7 May 2025, 12:00
Submission of proposals: 7 May 2025, 12:00 - 14 May 2025, 13:00

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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LUCRĂRI DE REPARAȚIE ȘI RENOVARE A EDIFICIULUI OMF s. SCĂIENI - IMSP CENTRUL DE SĂNĂTATE ȚAUL

Information about customer
Fiscal code/IDNO
Address
MD-5141, MOLDOVA, Donduşeni, s.Ţaul, s. Țaul, r. Dondușeni
Web site
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The contact person
Full name
Scorțescu Liliana
Contact phone
078825115
Purchase data
Date created
30 Apr 2025, 14:24
Date modified
1 May 2025, 9:57
Achizitii.md ID
21413514
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.docx
Bidding Documents
-
30.04.25 14:24
anunt de participare.docx
Bidding Documents
-
30.04.25 14:24
formular desfasurat.docx
Bidding Documents
-
30.04.25 14:24
caiet de sarcini.docx
Bidding Documents
-
30.04.25 14:24
documente standard.docx
Bidding Documents
-
30.04.25 14:24
Date:
1 May 2025, 09:57
Question's name:
Clarificari; Caet de sarcini.
Question:
Buna ziua. Plasati va rugam Formularul 5 desfasurat.
Question's name
Question
Only authorized platform users may ask questions during the clarification period.