Select the type of procedure
Commercial procurement
21054783
1
Enquiry period
with
10.04.2022 13:17
to 15.04.2022 00:00
to 15.04.2022 00:00
2
Bidding period
with
15.04.2022 00:00
to 18.04.2022 00:00
to 18.04.2022 00:00
3
Auction
with
18.04.2022 15:00
to 18.04.2022 15:18
to 18.04.2022 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
591 128 MDL
Period of clarifications:
10 Apr 2022, 13:17 - 15 Apr 2022, 0:00
Submission of proposals:
15 Apr 2022, 0:00 - 18 Apr 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
lucrări de reparații curentă
Information about customer
Fiscal code/IDNO
Address
MD-4617, MOLDOVA, Edineț, s.Brătuşeni, Brătușeni
Web site
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The contact person
Purchase data
Date created
10 Apr 2022, 13:17
Date modified
13 Apr 2022, 17:27
Achizitii.md ID
21054783
MTender ID
CPV
45500000-2 - Închiriere de utilaje şi de echipament de construcţii şi de lucrări publice cu operator
Type of procedure
Request price offers (works)
Award criteria
The lowest cost
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparații curentă a coridorului etajului 1 a blocul de studii D
Budget: 591128.0 MDL
Active
Documents of the procurement procedure
Date:
13 Apr 2022, 17:27
Question's name:
Referitor la Garantie bancara 1%
Question:
Buna ziua. Incarcati va rog datele bancare pentru a transfera garantia de 1% pe contul bancar al institutiei. Multumesc!
Answer (14 Apr 2022, 17:29):
conform art 16 documentele standarte scrisoare de garanșie bancară (1%) eliberat banca dumnevoastră. Model scrisoare de garanție bancară anexa nr.9 in documentele standarte.
Only authorized platform users may ask questions during the clarification period.
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