Select the type of procedure
Commercial procurement
21061455
1
Enquiry period
with
11.08.2022 16:30
to 22.08.2022 09:00
to 22.08.2022 09:00
2
Bidding period
with
22.08.2022 09:00
to 02.09.2022 10:00
to 02.09.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 184 082,50 MDL
Period of clarifications:
11 Aug 2022, 16:30 - 22 Aug 2022, 9:00
Submission of proposals:
22 Aug 2022, 9:00 - 2 Sep 2022, 10:00
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
Reparația interioară a încăperilor Căminului cultural
din satul Popeasca raionul Ştefan Vodă
Information about customer
Fiscal code/IDNO
Address
MD-4228, MOLDOVA, Ştefan Vodă, s.Popeasca, str. Ion Cazacu
Web site
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The contact person
Purchase data
Date created
11 Aug 2022, 16:30
Date modified
12 Aug 2022, 15:26
Achizitii.md ID
21061455
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
deviz nr 4 utilaj (ventilare) (marca ivc).signed.pdf
deviz nr 4 utilaj (ventilare) (marca ivc).signed.pdf
Bidding Documents
-
11.08.22 16:30
deviz nr 7 retele externe de alimentare cu apa si canalizare.signed.pdf
deviz nr 7 retele externe de alimentare cu apa si canalizare.signed.pdf
Bidding Documents
-
11.08.22 16:30
documentatia standard primaria popeasca.signed.pdf
documentatia standard primaria popeasca.signed.pdf
Bidding Documents
-
11.08.22 16:30
deviz nr 6 semnalizare de incendiu (marca si).signed.pdf
deviz nr 6 semnalizare de incendiu (marca si).signed.pdf
Bidding Documents
-
11.08.22 16:30
caiet de sarcini primaria popeasca pdf.signed.pdf
caiet de sarcini primaria popeasca pdf.signed.pdf
Bidding Documents
-
11.08.22 16:30
deviz nr 1 lucrari de constructie generale324.signed.pdf
deviz nr 1 lucrari de constructie generale324.signed.pdf
Bidding Documents
-
11.08.22 16:30
deviz nr 8 lucrari de constructii. hazna.signed.pdf
deviz nr 8 lucrari de constructii. hazna.signed.pdf
Bidding Documents
-
11.08.22 16:30
deviz nr 2 reparația interioară a încăperilor căminului cultural.lucrari de tehnice sanitare (apa si canalizare) (marca rac).signed.pdf
deviz nr 2 reparația interioară a încăperilor căminului cultural.lucrari de tehnice sanitare (apa si canalizare) (marca rac).signed.pdf
Bidding Documents
-
11.08.22 16:30
Date:
12 Aug 2022, 15:26
Question's name:
Garantie pentru oferta
Question:
Buna ziua, va rugam sa publicati rechizitele bancare
in vederea perfectarii garantiei prin transfer la contul autoritatii contractante,
multumim anticipat.
Answer (12 Aug 2022, 16:53):
Rechizitele bancare : transferul garantiei 1 % pentru oferta
Primaria s.Popeasca , cod fiscal 1007601005257
cont bancar 2264452001
IBAN MD46TRPCCZ518410B00854AA
Banca Ministerul Finantelor Trezoreria de Stat , TREZMD2X
Only authorized platform users may ask questions during the clarification period.
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