1
Enquiry period
with 02.09.2020 16:15
to 07.09.2020 10:00
2
Bidding period
with 07.09.2020 10:00
to 10.09.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 262 500 MDL
Period of clarifications: 2 Sep 2020, 16:15 - 7 Sep 2020, 10:00
Submission of proposals: 7 Sep 2020, 10:00 - 10 Sep 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.

Demontare si instalare a geamurilor din PVC si ausii din aluminiu
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str.Nationala 20
Web site
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The contact person
Full name
Periteanu Ala
Contact phone
068072495
Purchase data
Date created
2 Sep 2020, 16:15
Date modified
2 Sep 2020, 17:16
Achizitii.md ID
21027845
CPV
45421100-5 - Instalare de uşi, de ferestre şi de elemente conexe
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
2.09.20 16:15
documentatia standard_.docx
Evaluation Criteria
2.09.20 16:15
formularul standart ungheni.doc
Clarification of Tender Documents
2.09.20 16:15
Date:
2 Sep 2020, 17:16
Question's name:
Caiet de sarcini
Question:
Incarcati caietul de sarcini intocmit conform normativelor! Reparatia glafurilor (tencuire, vopsire, chituire) nu se include in simbolul de norme la confectionarea si montare usilor si ferestrelor! Indicati concret lungimea glafurilor, latimea acestora si procesul de executare conform normativelor!
Answer (3 Sep 2020, 08:47):
Buna ziua noi glafuri nu instalam, geamurile sunt de pe hol si sala de sedinte este vorba doar de tocuri( chituit,vopsit,tencuit) cum sa procedam. Multumim.
Only authorized platform users may ask questions during the clarification period.