1
Enquiry period
with 05.08.2020 09:49
to 12.08.2020 09:22
2
Bidding period
with 12.08.2020 09:22
to 20.08.2020 08:52
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 350 234,40 MDL
Period of clarifications: 5 Aug 2020, 9:49 - 12 Aug 2020, 9:22
Submission of proposals: 12 Aug 2020, 9:22 - 20 Aug 2020, 8:52

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.

Lucrărilor de reparaţie a acoperișului moale la IPLT „Gaudeamus” str. Petru Zadnipru 14/4 mun. Chişinău

Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petru Zadnipru,14/4
Web site
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The contact person
Full name
Tatiana Borta
Contact phone
68811899
Purchase data
Date created
5 Aug 2020, 9:49
Date modified
10 Aug 2020, 8:24
Achizitii.md ID
21026929
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
doc standart.pdf doc standart.pdf
Bidding Documents
5.08.20 09:49
duae gaudeamus.doc
Evaluation Criteria
5.08.20 09:49
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
5.08.20 09:49
Lucrărilor de reparaţie a acoperișului moale la IPLT „Gaudeamus” str. Petru Zadnipru 14/4 mun. Chişinău
Date:
10 Aug 2020, 08:24
Question's name:
Caiet de sarcini
Question:
позиция № 8 , НУЖЕН УЖЕ ГОТОВЫЙ АЭРАТОР ИЛИ СОГЛАСНО РЕСУРСАМ?
Answer (10 Aug 2020, 09:22):
Bună ziua! Devizul de cheltuieli se va întocmi conform resurselor prevăzute în WinCmeta...
Only authorized platform users may ask questions during the clarification period.