Select the type of procedure
Commercial procurement
21026403
1
Enquiry period
with
21.07.2020 16:40
to 04.08.2020 10:00
to 04.08.2020 10:00
2
Bidding period
with
04.08.2020 10:00
to 11.08.2020 11:00
to 11.08.2020 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
940 608,33 MDL
Period of clarifications:
21 Jul 2020, 16:40 - 4 Aug 2020, 10:00
Submission of proposals:
4 Aug 2020, 10:00 - 11 Aug 2020, 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.
Subscribe impossible
during the period Evaluation
Conform caietului de sarcini și volumului de lucrări
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Purchase data
Date created
21 Jul 2020, 16:40
Date modified
23 Jul 2020, 16:50
Achizitii.md ID
21026403
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Lucrări de reparație curentă a etajului 1 din incinta Direcției Regionale Centru al IGPF (repetat)
Budget: 940608.33 MDL
Active
Documents of the procurement procedure
Date:
23 Jul 2020, 16:50
Question's name:
Caiet de sarcini p.107 montare jgheab metalic
Question:
Solicitam clarificari la p.107 cu indicator 08-02-395-1 al caietului de sarcini (volum de lucrari) unde solicitati u.m m(metri) dar indicatorul 08-02-395-1 contine u.m t(toane).
Answer (24 Jul 2020, 08:13):
Bună dimineața. Codul de resurse al punctului 107 (08-02-395-1) se modifică în 08-02-396-2 unde unitatea de măsură este de 100m (metri), adica cantitatea va fi de 0,54m x 100m=54m.
Only authorized platform users may ask questions during the clarification period.
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