Select the type of procedure
Commercial procurement
21041459
1
Enquiry period
with
02.07.2021 16:12
to 12.07.2021 10:00
to 12.07.2021 10:00
2
Bidding period
with
12.07.2021 10:00
to 23.07.2021 10:00
to 23.07.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 606 707,38 MDL
Period of clarifications:
2 Jul 2021, 16:12 - 12 Jul 2021, 10:00
Submission of proposals:
12 Jul 2021, 10:00 - 23 Jul 2021, 10:00
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
Constructia trotuarelor in or. Vadul lui Voda (Parcul Nistrean de la arca-pina la gradinita de copii Ghiocel)
Information about customer
Fiscal code/IDNO
Address
MD-2046, MOLDOVA, mun.Chişinău, or.Vadul lui Vodă, Strada Ștefan cel Mare,60
Web site
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The contact person
Purchase data
Date created
2 Jul 2021, 16:12
Date modified
6 Jul 2021, 17:37
Achizitii.md ID
21041459
MTender ID
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Constructia trotuarelor in or. Vadul lui Voda (Parcul Nistrean de la arca-pina la gradinita de copii Ghiocel)
Budget: 3606707.38 MDL
Active
Documents of the procurement procedure
caiet_de_sarcini_trotuar.semnat.pdf
caiet_de_sarcini_trotuar.semnat.pdf
Bidding Documents
2.07.21 16:12
Date:
6 Jul 2021, 17:37
Question's name:
Garantie pentru oferta
Question:
buna ziua, publicati va rog rechizitele bancare, in vederea efectuarii transferului garantiei pentru oferta la contul autoritatii contractante, daca este posibilitate, multumim
Answer (7 Jul 2021, 07:24):
Trezoreria teritorială: Ministerul Finanţelor Trezoreria Regională Centru - Chișinău
c/d 226614
c/b TREZMD2X
c/f 1007601010194
cod IBAN: MD91TRPCDV518410A01354AA
Only authorized platform users may ask questions during the clarification period.
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