1
Enquiry period
with 11.09.2019 12:00
to 19.09.2019 10:00
2
Bidding period
with 19.09.2019 10:00
to 27.09.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 337 000 MDL
Period of clarifications: 11 Sep 2019, 12:00 - 19 Sep 2019, 10:00
Submission of proposals: 19 Sep 2019, 10:00 - 27 Sep 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.

Lucrări de schimbare a rețelei de canalizare externă
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Lăcrămioara Crudu
Contact phone
022 857 239
Purchase data
Date created
11 Sep 2019, 12:00
Date modified
12 Sep 2019, 16:00
Achizitii.md ID
21012058
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
11.09.19 12:00
contract model 2019.doc
Draft contract - special conditions
11.09.19 12:00
documentatia_standard_lucrari.docx
Bidding Documents
12.09.19 12:00
Date:
11 Sep 2019, 14:42
Question's name:
caiet de sarcini
Question:
Buna ziua! De ce in caietul de sarcini camine sunt 29, iar capace din fonta doar 19 buc.?
Answer (12 Sep 2019, 12:07):
Documentația de atribuire a fost modificată. Vă mulțumim!
Date:
11 Sep 2019, 16:02
Question's name:
Lista cuantitati de lucrari
Question:
Buna ziua, concretizati, Va rog, cantitate la pozitia: 33_AcE14A1_Elemente din beton armat prefabricat, КЦД-15_ 15 buc si la pozitia: 36 _ AcE14A1 _ Elemente din beton armat prefabricat, КЦП-1-15-1 _ 4 buc?
Answer (12 Sep 2019, 12:07):
Documentația de atribuire a fost modificată. Vă mulțumim!
Only authorized platform users may ask questions during the clarification period.