1
Enquiry period
with 20.05.2025 15:54
to 26.05.2025 10:00
4 days left
2
Bidding period
with 26.05.2025 10:00
to 03.06.2025 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 284 100 MDL
Period of clarifications: 20 May 2025, 15:54 - 26 May 2025, 10:00
Submission of proposals: 26 May 2025, 10:00 - 3 Jun 2025, 11:00

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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Reparatiea fatadei blocului Secției infecțioase a IMSP SR Anenii Noi

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
20 May 2025, 15:54
Date modified
20 May 2025, 15:54
Achizitii.md ID
21421198
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
Advertising
Documents of the procurement procedure
docum. standard siarsap - lucrări.docx
Clarification of Tender Documents
-Documentație standard
20.05.25 15:54
duae _ro_ imsp sr anenii noi .doc
Evaluation Criteria
- DUAE
20.05.25 15:54
caiet de sarcini - spital reparatia fatadei bloc infectioase.docx
Technical Specifications
- caiet de sarcini - WORD
20.05.25 15:54
Question's name
Question
Only authorized platform users may ask questions during the clarification period.