Select the type of procedure
Commercial procurement
21042714
1
Enquiry period
with
04.08.2021 08:29
to 09.08.2021 00:00
to 09.08.2021 00:00
2
Bidding period
with
09.08.2021 00:00
to 16.08.2021 00:00
to 16.08.2021 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
423 867,32 MDL
Period of clarifications:
4 Aug 2021, 8:29 - 9 Aug 2021, 0:00
Submission of proposals:
9 Aug 2021, 0:00 - 16 Aug 2021, 0:00
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.
Subscribe impossible
during the period Evaluation
Reparatia capitala a acoperisului, pragului si a copertinei la gradinita Cuhurestii de Sus, r-ul Floresti
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
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The contact person
Purchase data
Date created
4 Aug 2021, 8:29
Date modified
4 Aug 2021, 10:58
Achizitii.md ID
21042714
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia standart reparatia capitala a acoperisului, pragului si a copertinei la gradinita cuhurestii de sus, r-ul floresti.docx
Bidding Documents
documentatia standart
4.08.21 08:29
duae_ reparatia capitala a acoperisului, pragului si a copertinei la gradinita cuhurestii de sus.doc
Bidding Documents
duae
4.08.21 08:29
Date:
4 Aug 2021, 10:58
Question's name:
Clarificari.
Question:
Buna ziua. Rugam a mentiona norma de lemn pentru poztia 8-Astereala
Answer (4 Aug 2021, 16:30):
Scinduri de rasinoase 0,0085 m3
Only authorized platform users may ask questions during the clarification period.
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