Public procurement
21354168
Achiziționarea de lucrări de reparați ecapitală str.Junimii or.Durlești
1
Enquiry period
with 24.01.2025 15:02
to 07.02.2025 14:00
to 07.02.2025 14:00
8 days left
2
Bidding period
with 07.02.2025 14:00
to 21.02.2025 14:00
to 21.02.2025 14:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 000 000 MDL
Period of clarifications:
24 Jan 2025, 15:02 - 7 Feb 2025, 14:00
Submission of proposals:
7 Feb 2025, 14:00 - 21 Feb 2025, 14:00
Auction start date:
will not be used
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.
Achiziționarea de lucrări de reparațiecapitală str.Gr.Ureche și str.Petru Rareș or.Durlești
Information about customer
Title
Fiscal code/IDNO
Address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Alexandru cel Bun 5.
Web site
---
The contact person
Purchase data
Date created
24 Jan 2025, 14:51
Date modified
29 Jan 2025, 15:55
Estimated value (without VAT)
4 000 000 MDL
Achizitii.md ID
21354168
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Alexandru cel Bun 5.
Contract period
27 Feb 2025 02:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Achiziționarea de lucrări de reparație apitală str.Junimii or.Durlești
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Kilometru patrat
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Documents of the procurement procedure
caiet dacilor.signed.pdf
caiet dacilor.signed.pdf
Bidding Documents
-caiet de sarcini
24.01.25 15:02
caiet de sarcini e.florea.signed.pdf
caiet de sarcini e.florea.signed.pdf
Bidding Documents
-CAIET DE SARCINI
24.01.25 15:02
caiet junimii.signed.pdf
caiet junimii.signed.pdf
Bidding Documents
-caiet de sarcini
24.01.25 15:02
annunt dacilor, junimii, e.florea.signed.pdf
annunt dacilor, junimii, e.florea.signed.pdf
Bidding Documents
-ANUNT DE PARTICIPARE
24.01.25 15:02
Achiziționarea de lucrări de reparați ecapitală str.Junimii or.Durlești
Date:
29 Jan 2025, 16:05
Question's name:
Caiet de sarcini
Question:
Buna ziua.
poz. 23 - Decaparea mecanizata a imbracamintei din piatra sparta (Hmed = 0,19 m) volumul este indicat 5,606 m3, pe cănd în pozițiile următoare se aratp 560,60 m3 (adică 5,606 de 100m3). Unde s-a produs eroarea?
poz. 40 - Montarea sectiilor rigolei prefabricate, Tip L 4-8 (doar montarea) ? Rigola căntărește 900 kg - ??
Clarifications
Document successfully signed
OK