Select the type of procedure
Commercial procurement
21039836
1
Enquiry period
with
20.05.2021 14:40
to 25.05.2021 12:30
to 25.05.2021 12:30
2
Bidding period
with
25.05.2021 12:30
to 28.05.2021 12:30
to 28.05.2021 12:30
3
Auction
with
31.05.2021 15:00
to 31.05.2021 15:18
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
Subscribe impossible
during the period Evaluation
Reparații curente în cadrul grădiniței de copii din s. Floreni, r. Anenii Noi
Information about customer
Title
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
Purchase data
Date created
20 May 2021, 14:40
Date modified
21 May 2021, 9:52
Achizitii.md ID
21039836
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Reparații curente în cadrul grădiniței de copii din s. Floreni, r. Anenii Noi
Budget: 450000.0 MDL
Active
Documents of the procurement procedure
duae_ro_0 (1)-converted.semnat.pdf
duae_ro_0 (1)-converted.semnat.pdf
Bidding Documents
20.05.21 14:40
documentatia_standard_lucrari (9)-converted.semnat.pdf
documentatia_standard_lucrari (9)-converted.semnat.pdf
Bidding Documents
20.05.21 14:40
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.
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