1
Enquiry period
with 02.04.2021 11:08
to 12.04.2021 15:00
2
Bidding period
with 12.04.2021 15:00
to 19.04.2021 15:00
3
Auction
with 20.04.2021 15:00
to 20.04.2021 16:08
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 020 000 MDL
Period of clarifications: 2 Apr 2021, 11:08 - 12 Apr 2021, 15:00
Submission of proposals: 12 Apr 2021, 15:00 - 19 Apr 2021, 15:00

Supplier technical support:

(+373) 79999801

Realizarea lucrărilor de termoizolare a faţadei, reparaţie, termoizolare, placare a soclului clădirii.

Information about customer
Fiscal code/IDNO
Address
MD-6529, MOLDOVA, Anenii Noi, s.Puhăceni, rl Anenii Noi s. Puhaceni str. Stefan cel Mare nr.21
Web site
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The contact person
Full name
Oxana Gapei
Contact phone
079980265
Purchase data
Date created
2 Apr 2021, 11:08
Date modified
9 Apr 2021, 12:16
Achizitii.md ID
21038053
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
9 Apr 2021, 12:16
Question's name:
Caiet de sarcini.
Question:
Bună ziua! Oferiți o descriere mai detaliată (grosime, tip material, etc) a plăcilor solicitate în poz. 6?
Answer (9 Apr 2021, 14:16):
Bună ziua! Grosime - nu mai puţin de 9,5 mm., plăci ceramico-granit cu dimensiuni de până la 400*400 mm.; glazura -mată, aspect -piatră.
Only authorized platform users may ask questions during the clarification period.