1
Enquiry period
with 16.04.2019 16:25
to 22.04.2019 16:00
2
Bidding period
with 22.04.2019 16:00
to 06.05.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 862 804,17 MDL
Period of clarifications: 16 Apr 2019, 16:25 - 22 Apr 2019, 16:00
Submission of proposals: 22 Apr 2019, 16:00 - 6 May 2019, 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.

Achizitionarea lucrarilor de reabilitare si modernizare a trei sectoare de drum comunal in s.Scoreni r-nul Straseni, sectorul 1- de la L452 pina la gospodaria cet. Gutu Anatolie, sectorul 2- de la gospodaria cet. Severin Luca pina la gospodaria cet. Briahna Ioana, sectorul 3- de la gospodaria cet. Staver Mihail pina la gospodaria cet. Pogoniuc Ana

Information about customer
Fiscal code/IDNO
Address
MD3730, MOLDOVA, Străşeni, s.Scoreni, s.Scoreni raionul Straseni
Web site
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The contact person
Full name
Svetlana Tabacari
Contact phone
069202990
Purchase data
Date created
16 Apr 2019, 16:25
Date modified
8 May 2019, 9:47
Achizitii.md ID
21007328
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_lucrari.docx
Bidding Documents
documentatia_standard_lucrari.docx
16.04.19 16:25
03.19.sectorul1.docf1.doc
Bidding Documents
Lista cu cantitati de lucrari
16.04.19 16:25
03.19.sectorul3.docf1 (1).doc
Bidding Documents
Lista cu cantitati de lucrari
16.04.19 16:25
anunt_de_participare_scoreni.pdf anunt_de_participare_scoreni.pdf
Bidding Documents
anunt_de_participare_scoreni.pdf
16.04.19 16:25
03.19.sectorul2.docf1.doc
Bidding Documents
Lista cu cantitati de lucrari
16.04.19 16:25
duae (1).doc
Bidding Documents
duae (1).doc
16.04.19 16:25
Date:
22 Apr 2019, 10:26
Question's name:
Garanţia pentru ofertă prin transfer la contul autorităţii contractante
Question:
VA ROG PLASATI DATELE PRIVIND Garanţia pentru ofertă prin transfer la contul autorităţii contractante, conform următoarelor date bancare: Beneficiarul plăţii: Denumirea Băncii: Codul fiscal: Contul de decontare: Contul trezorerial: Contul bancar:
Answer (22 Apr 2019, 12:17):
Cod fiscal -1007601009118, cod bancar TREZMD2X, IBAN-MD26TRPDAU312120G10729AB
Only authorized platform users may ask questions during the clarification period.