1
Enquiry period
with 26.03.2024 09:20
to 01.04.2024 10:00
2
Bidding period
with 01.04.2024 10:00
to 10.04.2024 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 721 533 MDL
Period of clarifications: 26 Mar 2024, 9:20 - 1 Apr 2024, 10:00
Submission of proposals: 1 Apr 2024, 10:00 - 10 Apr 2024, 8:30

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 amenajare a terenului multifuncțional din satul Cojușna
r-nul 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
26 Mar 2024, 9:20
Date modified
29 Mar 2024, 11:39
Achizitii.md ID
21192333
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
doc standard.docx
Bidding Documents
-
26.03.24 09:20
duae.doc
Evaluation Criteria
-
26.03.24 09:20
caiet de sarcini teren sport.pdf caiet de sarcini teren sport.pdf
Technical Specifications
-
29.03.24 11:39
Date:
28 Mar 2024, 11:51
Question's name:
Caiet de sarcini.
Question:
Pozitia 2 DE13A, resursa Adeziv poliuretan. Va rugam concretizati daca unitatea de masura este corect m3, deoarece se primeste o cantitate exagerata de material.
Answer (29 Mar 2024, 11:42):
Bună ziua! A fost produsă o eroare tehnică... Caietul de sarcini a fost modificat.
Only authorized platform users may ask questions during the clarification period.