Select the type of procedure
Commercial procurement
21348432
1
Enquiry period
with
17.01.2025 11:35
to 27.01.2025 00:00
to 27.01.2025 00:00
2
Bidding period
with
27.01.2025 00:00
to 30.01.2025 00:00
to 30.01.2025 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
722 511,02 MDL
Period of clarifications:
17 Jan 2025, 11:35 - 27 Jan 2025, 0:00
Submission of proposals:
27 Jan 2025, 0:00 - 30 Jan 2025, 0:00
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
Lucrări de reconstrucție a acoperișului Gimnaziului din sat. Ratuș ,com.Ratuș,r-nul Telenești (etapa I-Bloc A)
Information about customer
Title
Fiscal code/IDNO
Address
5829, MOLDOVA, Teleneşti, s.Ratuş (r-l Teleneşti), s.Ratus r-l Telenesri
Web site
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The contact person
Purchase data
Date created
17 Jan 2025, 11:35
Date modified
20 Jan 2025, 10:12
Achizitii.md ID
21348432
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
caiet de sarcini ratuș gimnaziul.signed.pdf
caiet de sarcini ratuș gimnaziul.signed.pdf
Bidding Documents
-
17.01.25 11:35
anunt de participare gimnaziul ratuș (1).signed.pdf
anunt de participare gimnaziul ratuș (1).signed.pdf
Bidding Documents
-
17.01.25 11:35
Date:
20 Jan 2025, 10:12
Question's name:
GB
Question:
Buna ziua.Scrieti va rugam rechizitele bancare pentru garantie de oferta.Multumim
Answer (21 Jan 2025, 12:09):
Buna ziua ,Rechizite bancare Primăria comunei Ratuș c/f 1007601003909 IBAN MD32TRPCDA518410A00817AA TREZMD2X Min.Fin. Trezoreria Regională Nord
Only authorized platform users may ask questions during the clarification period.
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