Select the type of procedure
1
Enquiry period
with
26.06.2020 09:50
to 06.07.2020 10:00
to 06.07.2020 10:00
2
Bidding period
with
06.07.2020 10:00
to 17.07.2020 10:00
to 17.07.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 353 244 MDL
Period of clarifications:
26 Jun 2020, 9:50 - 6 Jul 2020, 10:00
Submission of proposals:
6 Jul 2020, 10:00 - 17 Jul 2020, 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
Lucrări de reparații la edificiile Serviciului
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
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The contact person
Purchase data
Date created
26 Jun 2020, 9:50
Date modified
1 Jul 2020, 16:53
Achizitii.md ID
21025275
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a sistemului de încălzire la Direcția Medicală
Budget: 1124152.0 MDL
Active
Lot nr. 3 - Lucrări de reparație la edificiul SIS din str. Petricani 86
Budget: 2490792.0 MDL
Active
Documents of the procurement procedure
Lucrări de reparație la edificiul SIS din str. Petricani 86
Date:
1 Jul 2020, 16:53
Question's name:
Clarificare pozitie
Question:
Buna ziua. In caietul de sarcini 2-1-2 Lucrari interioare, Capitolul 3.10.2 Tavane, poz.294 cantitatea este zero. Spuneti va rog cantitatea ramine zero sau este nevoie de modificat?
Answer (2 Jul 2020, 07:59):
Buna ziua, cantitatea pentru poz. 294 ramine 0,0000 m2
Only authorized platform users may ask questions during the clarification period.
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