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Commercial procurement
21026495

Lucrări de reparații a cazarmei, conform necesităților Academiei ,,Ștefan cel Mare” a MAI (repetat)

1
Enquiry period
with 23.07.2020 16:21
to 05.08.2020 10:40
2
Bidding period
with 05.08.2020 10:40
to 12.08.2020 10:40
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 7 558 516,67 MDL
Period of clarifications: 23 Jul 2020, 16:21 - 5 Aug 2020, 10:40
Submission of proposals: 5 Aug 2020, 10:40 - 12 Aug 2020, 10:40

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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during the period Evaluation

Lucrări de reparații a cazarmei, conform necesităților Academiei ,,Ștefan cel Mare” a MAI (repetat)

Documents
Information about customer
Title
Academia ,,Ștefan cel Mare” a MAI
Fiscal code/IDNO
1006601000691
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi 21
Web site
---
The contact person
Full name
GHELAN DUMITRU
Contact phone
079414186
E-mail
dumitru.ghelan@mai.gov.md
Purchase data
Date created
23 Jul 2020, 16:21
Date modified
31 Jul 2020, 9:52
Achizitii.md ID
21026495
MTender ID
ocds-b3wdp1-MD-1595509103534
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
20019935
List of lots
Lot nr. 1 - Lucrări de reparații a cazarmei, conform necesităților Academiei ,,Ștefan cel Mare” a MAI (repetat)
Budget: 7558516.67 MDL
Active
Go to lot
Documents of the procurement procedure
doc_standard_lucrari cazarma pdf.semnat.pdf doc_standard_lucrari cazarma pdf.semnat.pdf
Documents history
Bidding Documents
Documentatia standard
23.07.20 16:25
anunt_de_participare (10)pdf.semnat.pdf anunt_de_participare (10)pdf.semnat.pdf
Documents history
Bidding Documents
Anunt de participare
23.07.20 16:25
caiet de sarcini retele electrice.semnat.pdf caiet de sarcini retele electrice.semnat.pdf
Documents history
Bidding Documents
Caiet de sarcini
23.07.20 16:31
caiet de sarcini lucrari ingeniresti.semnat.pdf caiet de sarcini lucrari ingeniresti.semnat.pdf
Documents history
Bidding Documents
Caiet de sarcini
23.07.20 16:31
caiet de sarcini lucrari de reparatie.semnat.pdf caiet de sarcini lucrari de reparatie.semnat.pdf
Documents history
Bidding Documents
Caiet de sarcini
23.07.20 16:31
caiet de sarcini incalzire, ventilare.semnat.pdf caiet de sarcini incalzire, ventilare.semnat.pdf
Documents history
Bidding Documents
Caiet de sarcini
23.07.20 16:31
duae.doc
Documents history
Bidding Documents
DUAE
28.07.20 16:06
Date:
31 Jul 2020, 09:52
Question's name:
Clarificari
Question:
Buna ziua! Punctul 17 din anuntul de participare -Modalitatea de achitare a contractului. Achitarea va avea loc in 2 transe I -50 % din suma in termen de 30 zile dupa receptionarea proceselor verbale finale a tuturor lucrarilor. Specificati va rog achitarea se va face dupa fiecare proces verbal indeplinit sau dupa executarea tuturor lucrarilor?
Answer (3 Aug 2020, 09:01):
Buna ziua, Prima tranșă de achitare (50%) va fi achitată după executarea tuturor lucrărilor în termen de 30 zile dupa receptionarea lucrărilor.
Date:
3 Aug 2020, 09:51
Question's name:
Clarificari
Question:
Adica lucrarile trebuie sa fie efectuate din bugetul OE?
Answer (3 Aug 2020, 10:40):
Lucrarile se achita dupa executare. În raspunsul precedent a fost explicat foarte clar.
Only authorized platform users may ask questions during the clarification period.
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