1
Enquiry period
with 09.08.2023 08:55
to 14.08.2023 09:00
2
Bidding period
with 14.08.2023 09:00
to 22.08.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 450 852 MDL
Period of clarifications: 9 Aug 2023, 8:55 - 14 Aug 2023, 9:00
Submission of proposals: 14 Aug 2023, 9:00 - 22 Aug 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.

Lucrări de reparație capitala la grădinița de copii Nr. 2 s. Cojușna r. Strășeni

Information about customer
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Full name
Igor Crăciun
Contact phone
023742406
Purchase data
Date created
9 Aug 2023, 8:55
Date modified
10 Aug 2023, 15:13
Achizitii.md ID
21087646
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Evaluation Criteria
-
9.08.23 08:55
doc standard.docx
Bidding Documents
-
9.08.23 08:55
caiet de sarcini grădinița.doc
Technical Specifications
-
9.08.23 08:55
Date:
10 Aug 2023, 14:45
Question's name:
Anunt de participare
Question:
Buna ziua. Solicitam respectuos indicarea rechizetelor bancare pentru transferarea garantiei bancare pentru oferta. Va multumim.
Answer (10 Aug 2023, 16:35):
Bună ziua! Rechizite bancare pentru transferul garanției bancare: Beneficiarul plății: Primăria satului Cojușna Contul de decontare: MD80TRPCDD518410A01549AA c/f: 1010601000025 Contul trezorerial: MF-TR Centru - Strășeni
Date:
10 Aug 2023, 16:24
Question's name:
Anunt de participare
Question:
Buna ziua. Va rugam sa indicati sursa de finantare.Va multumim.
Answer (10 Aug 2023, 16:41):
Instituția publică Oficiul Național de Dezvoltare Regională și Locală
Only authorized platform users may ask questions during the clarification period.