Public procurement
21048622
Lucrări de alimentare cu energie electrică a SAMU Rezina (or. Rezina, str. Sciusev, 3)
Status
Purchase has not taken place
Estimated value without VAT
40 316,66 MDL
Period of clarifications:
14 Dec 2021, 10:33 - 16 Dec 2021, 13:30
Submission of proposals:
16 Dec 2021, 13:30 - 20 Dec 2021, 10:00
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.
Conform caietului de sarcini anexat!
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
Date modified
20 Dec 2021, 10:00
Estimated value (without VAT)
40 316,66 MDL
Achizitii.md ID
21048622
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD, MOLDOVA, mun.Chişinău, mun.Chişinău, SAMU Rezina
Contract period
1 Jan 2022 02:00 - 28 Feb 2022 02:00
List of positions
1)
Title
Lucrări de alimentare cu energie electrică a SAMU Rezina (or. Rezina, str. Sciusev, 3)
CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
The history of the auction
View auction
Lucrări de alimentare cu energie electrică a SAMU Rezina (or. Rezina, str. Sciusev, 3)
Date:
15 Dec 2021, 14:49
Question's name:
SIP
Question:
Buna ziua,
in caiet de sarcini pozitia 9 suspendarea sip ca lucrare 900 m dar in pozitia 10 ca material 110 m. Lămuriți vă rog dacă nu este o greșală sau ce ați avut în vedere.
Mulțumim prealabil !
Answer (16 Dec 2021, 09:56):
Buna ziua,
este greseala proiectantilor, trebuie sa fie 110m cablu Sip ca material si pozitia 9 - 0,09*1000 ca suspendare
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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