1
Enquiry period
with 16.10.2020 15:12
to 26.10.2020 16:00
2
Bidding period
with 26.10.2020 16:00
to 03.11.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 424 250 MDL
Period of clarifications: 16 Oct 2020, 15:12 - 26 Oct 2020, 16:00
Submission of proposals: 26 Oct 2020, 16:00 - 3 Nov 2020, 10:00

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 capitală a SAMU Calarași (inclusiv construcția garajului cu 4 boxe din elemente ușor demontabile)

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
---
The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
16 Oct 2020, 15:05
Date modified
18 Oct 2020, 21:39
Achizitii.md ID
21029489
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE
Evaluation Criteria
-
16.10.20 15:12
Anunt de participare
Technical Specifications
-
16.10.20 15:12
Documentatia standard
Bidding Documents
-
16.10.20 15:12
Lucrări de reparație capitală a SAMU Calarași (inclusiv construcția garajului cu 4 boxe din elemente ușor demontabile)
Date:
18 Oct 2020, 21:39
Question's name:
Caiet de sarcini
Question:
incarcati va rog caietul de sarcini
Answer (21 Oct 2020, 10:15):
Buna ziua, In procedura sunt publicate toate documentele necesare, inclusiv si caietul de sarcini care este parte componenta a Documentatiei standart. Va anexam si link-ul de pe mtender.gov.md unde sunt plasate fisierele respective: https://mtender.gov.md/tenders/ocds-b3wdp1-MD-1602849943388?tab=contract-notice O zi buna!
Only authorized platform users may ask questions during the clarification period.