Select the type of procedure
21183749
1
Enquiry period
with
11.03.2024 13:32
to 03.04.2024 11:23
to 03.04.2024 11:23
2
Bidding period
with
03.04.2024 11:23
to 15.04.2024 11:10
to 15.04.2024 11:10
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
14 000 000 MDL
Period of clarifications:
11 Mar 2024, 13:32 - 3 Apr 2024, 11:23
Submission of proposals:
3 Apr 2024, 11:23 - 15 Apr 2024, 11:10
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
Oferta se va elabora ținând cont de prevederile caietului de sarcini anexat.
Information about customer
Title
Fiscal code/IDNO
Address
2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Marii Adunari Nationale piata nr.1
Web site
---
The contact person
Purchase data
Date created
11 Mar 2024, 13:23
Date modified
15 Apr 2024, 13:56
Achizitii.md ID
21183749
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
Documents of the procurement procedure
Date:
2 Apr 2024, 20:43
Question's name:
deviz
Question:
Buna ziua. Explicatine vă rog cum să întocmim devizul de cheltuieli? In baza la care volume?
Answer (3 Apr 2024, 11:10):
Devizul de cheltuieli pentru lucrări se întocmește în baza volumelor specificate în proiectul de execuție elaborat de ARCADA LV SRL, sau în baza volumelor identificate de operator conform releveului.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK