1
Enquiry period
with 11.11.2020 13:56
to 23.11.2020 11:00
2
Bidding period
with 23.11.2020 11:00
to 02.12.2020 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 082 908,33 MDL
Period of clarifications: 11 Nov 2020, 13:56 - 23 Nov 2020, 11:00
Submission of proposals: 23 Nov 2020, 11:00 - 2 Dec 2020, 11:00

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.

Alimentarea cu apă a s. Răciula, r. Călărași

Information about customer
Fiscal code/IDNO
Address
4434, MOLDOVA, Călăraşi, s.Răciula, s. Raciula
Web site
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The contact person
Full name
Maria David
Contact phone
0244-64236
Purchase data
Date created
11 Nov 2020, 13:56
Date modified
19 Nov 2020, 16:38
Achizitii.md ID
21029796
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
Date:
19 Nov 2020, 16:38
Question's name:
Caietul de sarcini
Question:
Deviz 2-1-4. De ce este diferit volumul p.1 (Sapatura manuala de pamint in spatii limitate) si p.2 (Umplutura cu lopata a pamintului afinat)?
Answer (20 Nov 2020, 14:03):
De evaluat costurile conform volumului caietului de sarcini prezentat.
Only authorized platform users may ask questions during the clarification period.