1
Enquiry period
with 20.10.2023 11:04
to 24.10.2023 11:20
2
Bidding period
with 24.10.2023 11:20
to 27.10.2023 11:20
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 267 387,12 MDL
Period of clarifications: 20 Oct 2023, 11:04 - 24 Oct 2023, 11:20
Submission of proposals: 24 Oct 2023, 11:20 - 27 Oct 2023, 11:20

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 construcţii complete sau parţiale şi lucrări publice
Information about customer
Fiscal code/IDNO
Address
MD-3606, MOLDOVA, Ungheni, locality, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Full name
Botnari Ana
Contact phone
+37369070734
Purchase data
Date created
20 Oct 2023, 10:57
Date modified
23 Oct 2023, 14:27
Achizitii.md ID
21108415
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
Anunțde participare
Technical Specifications
PDF
20.10.23 11:04
Caietul de sarcini și lista cu cantitățile de lucrări
Technical Specifications
PDF
20.10.23 11:04
DUAE
Technical Specifications
WORD
20.10.23 11:04
Documentația Standard
Technical Specifications
WORD
20.10.23 11:04
Date:
23 Oct 2023, 14:27
Question's name:
Scrisoare de garantie pentru oferta
Question:
Stimata autoritate contractanta precizati va rugam daca este posibil formarea garantiei pentru oferta prin transfer direct la contul A.C sau doar scrisoare de la banca
Answer (23 Oct 2023, 15:30):
Bună ziua! Rechizitele bancare: Consiliul Raional Ungheni, or. Ungheni, str. Națională, nr. 11 banca: Ministerul Finanțelor-Trezoreria de Stat c/f 1007601003666 cod banca: TREZMD2X IBAN: MD66TRPPCDH518410A00741AA; cont banca: 2264062001 sau scrisoare de la bancă
Only authorized platform users may ask questions during the clarification period.