Public procurement
21038543
Lucrari de iluminat stradal s.Mitoc, r.Orhei
Status
Cancelled
Estimated value without VAT
1 210 721,95 MDL
Period of clarifications:
15 Apr 2021, 11:16 - 20 Apr 2021, 12:00
Submission of proposals:
20 Apr 2021, 12:00 - 28 Apr 2021, 11:00
Auction start date:
will not be used
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.
Lucrari de iluminat stradal s.Mitoc, r.Orhei
Information about customer
Title
Fiscal code/IDNO
Address
MD-3503, MOLDOVA, Orhei, s.Mitoc, s.Mitoc r. Orhei
Web site
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The contact person
Purchase data
Date created
15 Apr 2021, 11:09
Date modified
20 Apr 2021, 8:41
Estimated value (without VAT)
1 210 721,95 MDL
Achizitii.md ID
21038543
MTender ID
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Delivery address
MD-3503, MOLDOVA, Orhei, s.Mitoc, s.Mitoc r. Orhei
Contract period
24 May 2021 11:15 - 31 Dec 2021 11:15
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
il mitoc pt709 04 f1.signed.pdf
il mitoc pt709 04 f1.signed.pdf
Technical Specifications
15.04.21 11:16
il mitoc pt120 04 f1.signed.pdf
il mitoc pt120 04 f1.signed.pdf
Technical Specifications
15.04.21 11:16
il mitoc pt708 04 f1.signed.pdf
il mitoc pt708 04 f1.signed.pdf
Technical Specifications
15.04.21 11:16
il mitoc pt187 04 f1.signed.pdf
il mitoc pt187 04 f1.signed.pdf
Technical Specifications
15.04.21 11:16
specificatii tehnice mitoc.signed.pdf
specificatii tehnice mitoc.signed.pdf
Technical Specifications
15.04.21 11:16
il mitoc pt560 04 f1.signed.pdf
il mitoc pt560 04 f1.signed.pdf
Technical Specifications
15.04.21 11:16
documentatia_standard_lucrari.signed.pdf
documentatia_standard_lucrari.signed.pdf
Bidding Documents
15.04.21 11:16
il mitoc pt425 04 f1.signed.pdf
il mitoc pt425 04 f1.signed.pdf
Technical Specifications
15.04.21 11:16
The history of the auction
View auction
Lucrari de iluminat stradal s.Mitoc, r.Orhei
Date:
19 Apr 2021, 11:55
Question's name:
caiet de sarcini, procurarea materialelor
Question:
Buna ziua, stimati reprezentanti al primariei. Va rugăm frumos să răspundeti pe puncte la urmatoarele intrebări:
1) La PT-560, pozitia 44 si 47 nu coincid cantitatile.
2) Oțel rotund d=8mm, Fisie metalică 100mm2, Teava suport 80x80x3, Beton.
Acestea materiale sunt procurate de către ofertanti ?
Vă multumim prealabil !
Answer (19 Apr 2021, 14:18):
1) La solicitarea primariei pentru lucrari: La PT 187 se vor monta conform proiectului Corp de iluminat LED-50W,
5700K-21 buc., ca utilaj -56buc., 35buc. sunt de rezerva;
2) -La PT 560 Corp de iluminat LED-50W, 5700K ca lucrari 52- buc de rezerva 4 buc, total 56 buc
3) - Oțel rotund d=8mm, Fisie metalică 100mm2, Teava suport 80x80x3, Beton. Da, aceste materiale sunt procurate de către
ofertanti;
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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