Select the type of procedure
1
Enquiry period
with
23.03.2023 15:25
to 30.03.2023 10:00
to 30.03.2023 10:00
2
Bidding period
with
30.03.2023 10:00
to 05.04.2023 10:00
to 05.04.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
594 962,91 MDL
Period of clarifications:
23 Mar 2023, 15:25 - 30 Mar 2023, 10:00
Submission of proposals:
30 Mar 2023, 10:00 - 5 Apr 2023, 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
Întreținerea străzilor locale din com.Călugăr r-nul Fălești prin executarea lucrarilor de curățire și înlăturarea stratului de noroi,reparația drumurilor împietruite cu adaos de material și aducerea la profil a acostamentelor
Information about customer
Title
Fiscal code/IDNO
Address
MD-5914, MOLDOVA, Făleşti, s.Călugăr, sat Calugar rn Falesti
Web site
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The contact person
Purchase data
Date created
23 Mar 2023, 15:25
Date modified
27 Mar 2023, 15:00
Achizitii.md ID
21076576
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
27 Mar 2023, 15:00
Question's name:
Garantie pentru oferta
Question:
va rugam sa publicati rechizitele bancare
in vederea perfectarii garantiei prin transfer la contul autoritatii contractante
Answer (27 Mar 2023, 15:06):
Buna ziua .În scrisoarea de garanție pentru ofertă, la solicitarea băncii se vor indica urmatoarele rechizite: cf-1007601002197, IBAN- MD23TRPDAL312120I10593AB ,Trezoreria Regionala Nord.
Only authorized platform users may ask questions during the clarification period.
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