1
Enquiry period
with 20.04.2023 16:14
to 27.04.2023 08:48
2
Bidding period
with 27.04.2023 08:48
to 05.05.2023 08:48
3
Auction
with 08.05.2023 15:00
to 08.05.2023 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 179 230 MDL
Period of clarifications: 20 Apr 2023, 16:14 - 27 Apr 2023, 8:48
Submission of proposals: 27 Apr 2023, 8:48 - 5 May 2023, 8:48

Supplier technical support:

(+373) 79999801

Lucrari de reparatie a unor porțiuni de străzi în com. Sîngereii Noi, rl Sîngerei.

Information about customer
Fiscal code/IDNO
Address
MD-6238, MOLDOVA, Sîngerei, s.Sîngereii Noi, str.Biruintei 7
Web site
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The contact person
Full name
Guțu Galina
Contact phone
061004143
Purchase data
Date created
20 Apr 2023, 16:14
Date modified
21 Apr 2023, 9:07
Achizitii.md ID
21078919
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
Documents of the procurement procedure
scrisoare de garanție a lucrărilor pe un termen de 2 ani.docx
Bidding Documents
-scrisoare de garanție a lucrărilor pe un termen de 2 ani
20.04.23 16:14
duae.docx
Bidding Documents
-duae
20.04.23 16:14
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-caiet de sarcini
20.04.23 16:14
documentatia standard.docx
Bidding Documents
-documentația standard
20.04.23 16:14
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-anunt de participare
20.04.23 16:14
Date:
21 Apr 2023, 09:07
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 (25 Apr 2023, 08:48):
Buna ziua. Ne cerem scuze pentru intărziere. TREZMD2X IBAN: MD66TRPCDI518410B01606AA COD FISCAL 1007601002326
Only authorized platform users may ask questions during the clarification period.