Select the type of procedure
Commercial procurement
21043021
1
Enquiry period
with
11.08.2021 09:22
to 16.08.2021 10:00
to 16.08.2021 10:00
2
Bidding period
with
16.08.2021 10:00
to 23.08.2021 10:00
to 23.08.2021 10:00
3
Auction
24.08.2021 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
291 507,41 MDL
Period of clarifications:
11 Aug 2021, 9:22 - 16 Aug 2021, 10:00
Submission of proposals:
16 Aug 2021, 10:00 - 23 Aug 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparație
Information about customer
Title
Fiscal code/IDNO
Address
md 3721, MOLDOVA, Străşeni, s.Lozova, str.Stefan cel Mare 27
Web site
---
The contact person
Purchase data
Date created
11 Aug 2021, 9:22
Date modified
11 Aug 2021, 23:45
Achizitii.md ID
21043021
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
Lucrări de reparație a acoperisurilor la pavelioane la Grădinița de copii din com.Lozova, r-nul Strășeni
Budget: 291507.41 MDL
Active
Documents of the procurement procedure
documentația standard.pdf
documentația standard.pdf
Bidding Documents
documentatia standard
11.08.21 09:22
Date:
11 Aug 2021, 23:45
Question's name:
Clarificare
Question:
specificati rugam grosimea la vata minerala si densitatea acesteia
Answer (12 Aug 2021, 13:51):
grosime 50mm densitate 45 kg/m3
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK