1
Enquiry period
with 06.04.2021 08:45
to 11.04.2021 08:00
2
Bidding period
with 11.04.2021 08:00
to 19.04.2021 08:00
3
Auction
with 20.04.2021 15:00
to 20.04.2021 16:30
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 806 931,79 MDL
Period of clarifications: 6 Apr 2021, 8:45 - 11 Apr 2021, 8:00
Submission of proposals: 11 Apr 2021, 8:00 - 19 Apr 2021, 8:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a acoperișului la grădinița de copii

Information about customer
Fiscal code/IDNO
Address
MD-3623, MOLDOVA, Ungheni, s.Costuleni, Costuleni
Web site
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The contact person
Full name
Arhirii Maria
Contact phone
023640236
Purchase data
Date created
6 Apr 2021, 8:45
Date modified
6 Apr 2021, 15:32
Achizitii.md ID
21038148
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
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
DUAE
6.04.21 08:45
caiet sarcini.pdf caiet sarcini.pdf
Evaluation Criteria
Caiet de sarcini
6.04.21 11:54
fda.pdf fda.pdf
Bidding Documents
FDA
6.04.21 15:32
documentatia_standard_lucrari.pdf documentatia_standard_lucrari.pdf
Bidding Documents
Doc. Standard
6.04.21 15:32
anunt_de_participare.pdf anunt_de_participare.pdf
tenderNotice
Anunt de participare
6.04.21 15:32
Date:
6 Apr 2021, 10:34
Question's name:
Caiet de sarcini
Question:
P.6,25.Indicati va rog volumele lemnului cu valoarea 0 conform proiectului.P.21 Indicati grosimea vatei minerale.Multumesc
Answer (6 Apr 2021, 11:54):
Bună ziua, caietul de sarcini a fost redactat.
Date:
6 Apr 2021, 14:42
Question's name:
caiet de sarcini
Question:
Pozitia 15, concretizati va rog tipul confectiillor metalice, Multumesc
Answer (7 Apr 2021, 08:30):
Buna ziua, tipul confectiillor metalice, sunt opritori de zăpadă(bardură parazapada) Pentru mai multe detalii nu ezitați apelati nr. 0236-40-2-36
Only authorized platform users may ask questions during the clarification period.