Select the type of procedure
Commercial procurement
21030936
1
Enquiry period
with
17.11.2020 20:51
to 22.11.2020 16:00
to 22.11.2020 16:00
2
Bidding period
with
22.11.2020 16:00
to 29.11.2020 21:00
to 29.11.2020 21:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 271 000 MDL
Period of clarifications:
17 Nov 2020, 20:51 - 22 Nov 2020, 16:00
Submission of proposals:
22 Nov 2020, 16:00 - 29 Nov 2020, 21:00
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
Reparatia capitala a retelelor interioare de electricitate si a sistemului
de incalzire la gradinita de copii "Izvoras", din sat. Popeasca, r. Stefan Voda
Information about customer
Fiscal code/IDNO
Address
MD-4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str. Ion Cazacu
Web site
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The contact person
Purchase data
Date created
17 Nov 2020, 20:51
Date modified
18 Nov 2020, 13:36
Achizitii.md ID
21030936
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_lucrari popeasca gradinita.pdf semnat.pdf
documentatia_standard_lucrari popeasca gradinita.pdf semnat.pdf
Bidding Documents
17.11.20 20:51
gradinita 2020 caiet de sarcini f1.semnat.pdf
gradinita 2020 caiet de sarcini f1.semnat.pdf
Bidding Documents
17.11.20 20:51
Date:
18 Nov 2020, 13:36
Question's name:
caietul de sarcini
Question:
asigurarea 27,5??
Answer (18 Nov 2020, 14:32):
Asigurarea aplicati conform legislatiei in vigoare
Only authorized platform users may ask questions during the clarification period.
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