Select the type of procedure
Commercial procurement
21063847
1
Enquiry period
with
16.09.2022 12:09
to 26.09.2022 11:00
to 26.09.2022 11:00
2
Bidding period
with
26.09.2022 11:00
to 30.09.2022 15:00
to 30.09.2022 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 989 491,67 MDL
Period of clarifications:
16 Sep 2022, 12:09 - 26 Sep 2022, 11:00
Submission of proposals:
26 Sep 2022, 11:00 - 30 Sep 2022, 15:00
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
Lucrari de amenanjare a spatiului public com.Purcari r-ul Stefan Voda
Information about customer
Title
Fiscal code/IDNO
Address
MD 4229, MOLDOVA, Ştefan Vodă, s.Purcari, Purcari
Web site
---
The contact person
Purchase data
Date created
16 Sep 2022, 12:09
Date modified
16 Sep 2022, 20:20
Achizitii.md ID
21063847
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
Lucrari de amenanjare a spatiului public com.Purcari r-ul Stefan Voda
Budget: 2989491.67 MDL
Active
Documents of the procurement procedure
Date:
16 Sep 2022, 16:58
Question's name:
anunt
Question:
publicati si lista cantitatilor de lucrari
Answer (16 Sep 2022, 20:18):
Buna ziua lista cu cantitati va incarcata si publicata
Date:
19 Sep 2022, 09:11
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 (20 Sep 2022, 09:41):
Contul IBAN pentru garantia bancara este indicat in in anuntul de participare p.16 tab.nr. d/o .10
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK