1
Enquiry period
with 20.05.2021 14:40
to 25.05.2021 12:30
2
Bidding period
with 25.05.2021 12:30
to 28.05.2021 12:30
3
Auction
with 31.05.2021 15:00
to 31.05.2021 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 450 000 MDL
Period of clarifications: 20 May 2021, 14:40 - 25 May 2021, 12:30
Submission of proposals: 25 May 2021, 12:30 - 28 May 2021, 12:30

Supplier technical support:

(+373) 79999801

Reparații curente în cadrul grădiniței de copii din s. Floreni, r. Anenii Noi
Information about customer
Fiscal code/IDNO
Address
MD-6521, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), str. Chisinaului 14
Web site
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The contact person
Full name
Ruslan Cretu
Contact phone
069938563
Purchase data
Date created
20 May 2021, 14:40
Date modified
21 May 2021, 9:52
Achizitii.md ID
21039836
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
20 May 2021, 15:53
Question's name:
Caet de sarcini.
Question:
Atasati va rog caetul de sarcini in word. Multumim .
Answer (21 May 2021, 09:52):
Buna ziua. Atașat.
Date:
21 May 2021, 13:06
Question's name:
Anunt de participare.
Question:
Plasati va rog rechizitele bancare pentru Garantia de 2% pentru oferta.
Answer (24 May 2021, 08:27):
Garantia pentru oferta acceptata de catre autoritatea contractanta este garantia bancara.
Only authorized platform users may ask questions during the clarification period.