1
Enquiry period
with 24.06.2024 10:51
to 26.06.2024 09:06
2
Bidding period
with 26.06.2024 09:06
to 01.07.2024 08:07
2 days left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 449 998 MDL
Period of clarifications: 24 Jun 2024, 10:51 - 26 Jun 2024, 9:06
Submission of proposals: 26 Jun 2024, 9:06 - 1 Jul 2024, 8:07

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.

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REPARATIA ACOPERISULUI SI FATADEI

Information about customer
Fiscal code/IDNO
Address
4575, MOLDOVA, Dubăsari, s.Marcăuţi, marcauti
Web site
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The contact person
Full name
Alexei Leahu
Contact phone
068235607
Purchase data
Date created
22 Jun 2024, 15:56
Date modified
25 Jun 2024, 8:07
Achizitii.md ID
21242040
CPV
45210000-2 - Lucrări de construcţii de clădiri
Type of procedure
Low cost purchase
Award criteria
The best cost - quality ratio
Funding sources
List of lots
Documents of the procurement procedure
202406241041_F-3 DEVIZ LOCAL_001.png
Bidding Documents
F3
24.06.24 10:51
202406241039_F-5 CATALOG DE PRETURI_005.png
Bidding Documents
F5
24.06.24 10:51
202406241037_F-7 DEVIZ LOCAL_005.png
billOfQuantity
deviz
24.06.24 10:51
202406241039_F-5 CATALOG DE PRETURI_002.png
Bidding Documents
F5
24.06.24 10:51
202406221556_AnuntMarcauti1.pdf
tenderNotice
ANUNT-
24.06.24 10:51
202406241044_Aviz d verificare_002.png
Bidding Documents
Aviz de verificare-
24.06.24 10:51
202406241039_F-5 CATALOG DE PRETURI_003.png
Bidding Documents
F5
24.06.24 10:51
202406241039_F-5 CATALOG DE PRETURI_004.png
Bidding Documents
F5
24.06.24 10:51
202406241043_F-1 Lista cu cantitati de lucrari_001.png
Bidding Documents
F1
24.06.24 10:51
202406241043_F-1 Lista cu cantitati de lucrari_002.png
Bidding Documents
F1
24.06.24 10:51
202406241037_F-7 DEVIZ LOCAL_001.png
billOfQuantity
Deviz-
24.06.24 10:51
202406241037_F-7 DEVIZ LOCAL_004.png
billOfQuantity
deviz
24.06.24 10:51
202406241039_F-5 CATALOG DE PRETURI_001.png
Bidding Documents
F5
24.06.24 10:51
202406241044_Caiet de sarcini_001.png
Bidding Documents
Caiet de sarcini-
24.06.24 10:51
202406241041_F-3 DEVIZ LOCAL_003.png
Bidding Documents
F3
24.06.24 10:51
202406241044_Caiet de sarcini_002.png
Bidding Documents
Caiet de sarcini
24.06.24 10:51
202406241037_F-7 DEVIZ LOCAL_003.png
billOfQuantity
deviz
24.06.24 10:51
202406241041_F-3 DEVIZ LOCAL_002.png
Bidding Documents
F3
24.06.24 10:51
202406241037_F-7 DEVIZ LOCAL_002.png
billOfQuantity
deviz
24.06.24 10:51
202406241044_Caiet de sarcini_003.png
Bidding Documents
Cair de sarcini
24.06.24 10:51
202406241044_Aviz d verificare_001.png
Bidding Documents
Aviz de verificare-
24.06.24 10:51
Date:
24 Jun 2024, 16:01
Question's name:
CS
Question:
A doua oara va publicati, si din nou urit! NU AVETI DREPTUL de a publica devizul de cheltuieli cu preturi folosite de D-stra! Publicati un CS F1 fara preturi (a vostru nici nu coencide cu suma estimata)
Answer (24 Jun 2024, 20:31):
acum cum pot sterge devizul de cheltuieli
Only authorized platform users may ask questions during the clarification period.