1
Enquiry period
with 22.03.2022 14:16
to 01.04.2022 16:00
2
Bidding period
with 01.04.2022 16:00
to 13.04.2022 16:00
3
Auction
with 14.04.2022 13:00
to 14.04.2022 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 730 000 MDL
Period of clarifications: 22 Mar 2022, 14:16 - 1 Apr 2022, 16:00
Submission of proposals: 1 Apr 2022, 16:00 - 13 Apr 2022, 16:00

Supplier technical support:

(+373) 79999801

Achizitia lucrari de reparatie

Information about customer
Title
Fiscal code/IDNO
Address
MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 180A
Web site
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The contact person
Full name
Liudmila Ursu
Contact phone
069987465
Purchase data
Date created
22 Mar 2022, 14:16
Date modified
28 Mar 2022, 17:28
Achizitii.md ID
21053673
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Lucrări de reparație PDJT oficiul Soroca
Date:
28 Mar 2022, 17:28
Question's name:
caiet de sarcini
Question:
poz.6 din caietul de sarcini , indicati va rog grosimea si clasa laminatului
Answer (31 Mar 2022, 14:26):
Buna ziua. La poz.6 se cere, ca grosimea sa fie de 8 mm si clasa laminatului este de 32
Only authorized platform users may ask questions during the clarification period.