Select the type of procedure
21059505
1
Enquiry period
with
05.07.2022 15:55
to 15.07.2022 12:45
to 15.07.2022 12:45
2
Bidding period
with
15.07.2022 12:45
to 28.07.2022 16:45
to 28.07.2022 16:45
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
734 294,26 MDL
Period of clarifications:
5 Jul 2022, 15:55 - 15 Jul 2022, 12:45
Submission of proposals:
15 Jul 2022, 12:45 - 28 Jul 2022, 16:45
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 reparație a încăperilor pentru muncitori (camera de odihnă, blocul sanitar, biroul șefului de secție, biroul de producție, biroul tehnic) la baza de producere din str.Voluntarilor, 3.
Information about customer
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, locality, str.A. Mateevici, 11
Web site
---
The contact person
Purchase data
Date created
5 Jul 2022, 15:49
Date modified
9 Jul 2022, 1:10
Achizitii.md ID
21059505
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
9 Jul 2022, 01:10
Question's name:
caiet de sarcini
Question:
p.58 este corect ales codul de resurse?
Va multumim
Answer (11 Jul 2022, 12:02):
codul la poziția p.58 este corect indicat, merge vorba doar de servicii de pregătire și montare a ventilatoarelor, deoarece utilajele merg în pct. 63
Only authorized platform users may ask questions during the clarification period.
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