Select the type of procedure
Commercial procurement
21020776
1
Enquiry period
with
04.03.2020 13:57
to 10.03.2020 12:00
to 10.03.2020 12:00
2
Bidding period
with
10.03.2020 12:00
to 18.03.2020 16:00
to 18.03.2020 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 997 666 MDL
Period of clarifications:
4 Mar 2020, 13:57 - 10 Mar 2020, 12:00
Submission of proposals:
10 Mar 2020, 12:00 - 18 Mar 2020, 16:00
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 reparație pentru redeschiderea unei grupe la Grădinița nr. 78 și lucrări de reparație pentru redeschiderea a trei grupe la Grădinița nr. 175
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
4 Mar 2020, 13:57
Date modified
10 Mar 2020, 10:22
Achizitii.md ID
21020776
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
Lot nr. 1 - Lucrări de reparație pentru redeschiderea unei grupe la Grădinița nr. 78 din str.Gh. Asachi, 53
Budget: 541666.0 MDL
Active
Documents of the procurement procedure
Date:
10 Mar 2020, 10:22
Question's name:
Caiet de sarcini.
Question:
пункт 295 — монтаж 42 светильника пункт 296- материал-17 светильников
а остальные 25- б\у или это ошибка?
Answer (10 Mar 2020, 11:48):
25 bucăți plafoane le oferă beneficiarul, dar lămpi pentru 42 plafoane le pune ofertantul
Only authorized platform users may ask questions during the clarification period.
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