Select the type of procedure
Commercial procurement
21042714
1
Enquiry period
with
04.08.2021 08:29
to 09.08.2021 00:00
to 09.08.2021 00:00
2
Bidding period
with
09.08.2021 00:00
to 16.08.2021 00:00
to 16.08.2021 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
423 867,32 MDL
Period of clarifications:
4 Aug 2021, 8:29 - 9 Aug 2021, 0:00
Submission of proposals:
9 Aug 2021, 0:00 - 16 Aug 2021, 0:00
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
Reparatia capitala a acoperisului, pragului si a copertinei la gradinita Cuhurestii de Sus, r-ul Floresti
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
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The contact person
Purchase data
Date created
4 Aug 2021, 8:29
Date modified
4 Aug 2021, 10:58
Achizitii.md ID
21042714
MTender ID
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
List of lots
Reparatia capitala a acoperisului, pragului si a copertinei la gradinita Cuhurestii de Sus, r-ul Floresti
Budget: 423867.32 MDL
Active
Documents of the procurement procedure
documentatia standart reparatia capitala a acoperisului, pragului si a copertinei la gradinita cuhurestii de sus, r-ul floresti.docx
Bidding Documents
documentatia standart
4.08.21 08:29
duae_ reparatia capitala a acoperisului, pragului si a copertinei la gradinita cuhurestii de sus.doc
Bidding Documents
duae
4.08.21 08:29
Date:
4 Aug 2021, 10:58
Question's name:
Clarificari.
Question:
Buna ziua. Rugam a mentiona norma de lemn pentru poztia 8-Astereala
Answer (4 Aug 2021, 16:30):
Scinduri de rasinoase 0,0085 m3
Only authorized platform users may ask questions during the clarification period.
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