1
Enquiry period
with 13.04.2019 11:34
to 04.05.2019 10:20
2
Bidding period
with 04.05.2019 10:20
to 21.05.2019 10:20
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 514 601,60 MDL
Period of clarifications: 13 Apr 2019, 11:34 - 4 May 2019, 10:20
Submission of proposals: 4 May 2019, 10:20 - 21 May 2019, 10:20

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 reparatie capitala la cladirea fostului gimnaziu din s.Ion Voda, com.Ciutulesti, r-l.Floresti

Information about customer
Fiscal code/IDNO
Address
MD-5016, MOLDOVA, Floreşti, s.Ciutuleşti, s. Ciutulesti
Web site
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The contact person
Full name
Burca Igor
Contact phone
0250-69187699
Purchase data
Date created
13 Apr 2019, 11:34
Date modified
27 May 2019, 15:20
Achizitii.md ID
21007227
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
13.04.19 11:34
documentatia standard cop (lucrari).doc
Bidding Documents
Documentatia standard
13.04.19 11:34
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunt de participare
16.04.19 09:52
Lucrari de reparatie capitala a cladirii
Date:
25 Apr 2019, 13:47
Question's name:
Lucrări de reparatie capitala la cladirea fostului gimnaziu din s.Ion Voda, com.Ciutulesti, r-l.Floresti
Question:
Buna ziua. Concretizati va rugam: 1)la poz 80:-cantitatile si dimensiunile radiatoarlor. 2} la pozitia 72 -parametrii sau marca pompei pentru apa. 3)la pozitia 69-concretizati diametrul tevii. Va multumim.
Answer (2 May 2019, 10:20):
poz.80-calorifer tip 22,L1400,H500:poz.69-L 30m.,diametru-32:poz.72-pompa cu debet de 3 m.cub./ora
Only authorized platform users may ask questions during the clarification period.