Select the type of procedure
Commercial procurement
21039836
1
Enquiry period
with
20.05.2021 14:40
to 25.05.2021 12:30
to 25.05.2021 12:30
2
Bidding period
with
25.05.2021 12:30
to 28.05.2021 12:30
to 28.05.2021 12:30
3
Auction
with
31.05.2021 15:00
to 31.05.2021 15:18
to 31.05.2021 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 000 MDL
Period of clarifications:
20 May 2021, 14:40 - 25 May 2021, 12:30
Submission of proposals:
25 May 2021, 12:30 - 28 May 2021, 12:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Reparații curente în cadrul grădiniței de copii din s. Floreni, r. Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
MD-6521, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), str. Chisinaului 14
Web site
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The contact person
Purchase data
Date created
20 May 2021, 14:40
Date modified
21 May 2021, 9:52
Achizitii.md ID
21039836
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Reparații curente în cadrul grădiniței de copii din s. Floreni, r. Anenii Noi
Budget: 450000.0 MDL
Active
Documents of the procurement procedure
duae_ro_0 (1)-converted.semnat.pdf
duae_ro_0 (1)-converted.semnat.pdf
Bidding Documents
20.05.21 14:40
documentatia_standard_lucrari (9)-converted.semnat.pdf
documentatia_standard_lucrari (9)-converted.semnat.pdf
Bidding Documents
20.05.21 14:40
Date:
20 May 2021, 15:53
Question's name:
Caet de sarcini.
Question:
Atasati va rog caetul de sarcini in word. Multumim .
Answer (21 May 2021, 09:52):
Buna ziua. Atașat.
Date:
21 May 2021, 13:06
Question's name:
Anunt de participare.
Question:
Plasati va rog rechizitele bancare pentru Garantia de 2% pentru oferta.
Answer (24 May 2021, 08:27):
Garantia pentru oferta acceptata de catre autoritatea contractanta este garantia bancara.
Only authorized platform users may ask questions during the clarification period.
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