1
Enquiry period
with 04.03.2020 13:57
to 10.03.2020 12:00
2
Bidding period
with 10.03.2020 12:00
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.

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
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Full name
Oboroc Tatiana
Contact phone
022271022/067298981
Purchase data
Date created
4 Mar 2020, 13:57
Date modified
10 Mar 2020, 10:22
Achizitii.md ID
21020776
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
Documents of the procurement procedure
anunt de participare.doc
Bidding Documents
4.03.20 13:57
documentatia_standard_lucrari.doc
Bidding Documents
4.03.20 13:57
duae_lucrari.doc
Bidding Documents
4.03.20 13:57
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.