Select the type of procedure
1
Enquiry period
with
24.07.2024 17:07
to 30.07.2024 15:00
to 30.07.2024 15:00
2
Bidding period
with
30.07.2024 15:00
to 05.08.2024 16:00
to 05.08.2024 16:00
3
Auction
with
06.08.2024 15:00
to 06.08.2024 15:27
to 06.08.2024 15:27
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
615 000 MDL
Period of clarifications:
24 Jul 2024, 17:07 - 30 Jul 2024, 15:00
Submission of proposals:
30 Jul 2024, 15:00 - 5 Aug 2024, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie a oficiului IM Infocom din str. Bucuresti nr. 68
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuresti 68
Web site
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The contact person
Purchase data
Date created
24 Jul 2024, 17:07
Date modified
25 Jul 2024, 16:24
Achizitii.md ID
21261884
MTender ID
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
List of lots
Documents of the procurement procedure
Date:
25 Jul 2024, 16:24
Question's name:
Poz 3 din deviz
Question:
Vă rugăm să scrieti volumul de lucrări din poz 3 capitolul 1.1.1. Pardosea
Answer (26 Jul 2024, 10:05):
Buna ziua. Toate capitolele sunt detailate in devizul lucrarilor de reparatie interioara. Informatie care va intereseaza puteti sa o gasiti in rindul nr.5,6.
Only authorized platform users may ask questions during the clarification period.
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