Lucrări de reparație

Enquiry period

with 28.10.2021 11:54
to 03.11.2021 15:49

Bidding period

with 03.11.2021 15:49
to 11.11.2021 15:49

Auction

will not be used

Evaluation

Contract

Status Evaluation

Estimated value without VAT 771 793,90 MDL

Period of clarifications: 28 Oct 2021, 11:54 - 3 Nov 2021, 15:49

Submission of proposals: 3 Nov 2021, 15:49 - 11 Nov 2021, 15:49

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.

Description
Clarifications (0)

reparația rețelei de încălzire, a apei si tîmplărie. reparația gardului metalic.

Documents

Information about customer

Title

LT ,,Ginta Latină”

Fiscal code/IDNO

1013620006355

Address

2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Ginta Latină nr.9

Web site

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The contact person

Full name

Viorica Stefanita

Contact phone

069276601

E-mail

vioricast@mail.ru

Purchase data

Date created

28 Oct 2021, 11:54

Date modified

1 Nov 2021, 15:49

Achizitii.md ID

21046006

MTender ID

ocds-b3wdp1-MD-1635410822997

CPV

45400000-1 - Lucrări de finisare a construcţiilor

Type of procedure

Request price offers (works)

Award criteria

The lowest price

Funding sources

20034873

List of lots

Lot nr. 1 - Lucrări de reparație

Budget: 264993.66 MDL

Active

Go to lot

Lot nr. 2 - Lucrări de împrejmuiri metalice

Budget: 506800.24 MDL

Active

Go to lot

Documents of the procurement procedure

caiet de sarcini gard.pdf

Bidding Documents

28.10.21 11:54

caiet de sarcini reparatie.pdf

Bidding Documents

28.10.21 11:54

anunt de participare (nou).pdf

Bidding Documents

1.11.21 15:49

duae_ro_nou.doc

Bidding Documents

1.11.21 15:49

ds_lucrar nou.docx

Bidding Documents

1.11.21 15:49

Only authorized platform users may ask questions during the clarification period.