Select the type of procedure
Commercial procurement
21041939
1
Enquiry period
with
15.07.2021 10:53
to 20.07.2021 08:30
to 20.07.2021 08:30
2
Bidding period
with
20.07.2021 08:30
to 27.07.2021 08:30
to 27.07.2021 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
475 000 MDL
Period of clarifications:
15 Jul 2021, 10:53 - 20 Jul 2021, 8:30
Submission of proposals:
20 Jul 2021, 8:30 - 27 Jul 2021, 8:30
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
Lucrări de reparații capitale a pavajului edificiului SFS din mun. Bălţi
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
15 Jul 2021, 10:53
Date modified
16 Jul 2021, 11:06
Achizitii.md ID
21041939
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
Lucrări de reparații capitale a pavajului edificiului SFS din mun. Bălţi
Budget: 475000.0 MDL
Active
Documents of the procurement procedure
declarația privind confirmarea identității beneficiarilor.doc
Bidding Documents
Declarația privind confirmarea identității beneficiarilor
15.07.21 10:53
anunt_de_participare new.pdf
anunt_de_participare new.pdf
tenderNotice
Anunț de participare pdf.
15.07.21 10:53
deviz.docx
Documents history
-
deviz.docx
ID: fc7ea131-e562-4493-9f3c-1c0a39b067a5
billOfQuantity
-
deviz.docx
ID: fc7ea131-e562-4493-9f3c-1c0a39b067a5
billOfQuantity
-
deviz.docx
ID: fc7ea131-e562-4493-9f3c-1c0a39b067a5
billOfQuantity
billOfQuantity
Deviz
16.07.21 11:06
Lucrări de reparații capitale a pavajului edificiului SFS din mun. Bălţi
Date:
15 Jul 2021, 11:18
Question's name:
Caiet de sarcini
Question:
poz.4 simbol TsC02D1
Volum - 17100 m3? sau este greșeala in caiet de sarcini
Answer (16 Jul 2021, 11:04):
În caietul de sarcini poz. 4 s-a comis o greșeală mecanică-
unitatea de măsura 100 m3 și Cantitate conform datelor din proiect 1,71. Ca rezultat 1,71*100=171 m3 total.
Only authorized platform users may ask questions during the clarification period.
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