Select the type of procedure
1
Enquiry period
with
03.05.2022 14:53
to 08.05.2022 10:00
to 08.05.2022 10:00
2
Bidding period
with
08.05.2022 10:00
to 11.05.2022 10:00
to 11.05.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 509 937 MDL
Period of clarifications:
3 May 2022, 14:53 - 8 May 2022, 10:00
Submission of proposals:
8 May 2022, 10:00 - 11 May 2022, 10:00
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
Infrastructura dezvoltata in localitate
Information about customer
Title
Fiscal code/IDNO
Address
MD 4226, MOLDOVA, Ştefan Vodă, s.Olăneşti, str. Alexandru ce Bun
Web site
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The contact person
Purchase data
Date created
3 May 2022, 14:53
Date modified
6 May 2022, 9:48
Achizitii.md ID
21055892
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
Lot nr. 1 - Lucrari de reparatie a unui sector de drum din s Olanesti
Budget: 347579.0 MDL
Active
Lot nr. 2 - Lucrari de reparatie a unui sector de drum varianta alba din s Olanesti
Budget: 1162358.0 MDL
Active
Documents of the procurement procedure
ds_lucrari (2).docx
Bidding Documents
-DOCUMENTAŢIA STANDARD pentru realizarea achizițiilor publice de lucrări
3.05.22 14:53
duae_ro_0 (3) 2022.doc
Bidding Documents
-FORMULARUL STANDARD AL DOCUMENTULUI UNIC DE ACHIZIȚII EUROPEAN
3.05.22 14:53
anunt de participare.semnat.pdf
anunt de participare.semnat.pdf
tenderNotice
-Anunt de participare
3.05.22 14:53
Date:
6 May 2022, 09:48
Question's name:
Garantie pentru oferta
Question:
Buna ziua, va rugam sa publicati rechizitele bancare
in vederea perfectarii garantiei prin transfer la contul autoritatii contractante,
multumim anticipat.
Answer (6 May 2022, 15:46):
Buna ziua ,codul IBAN garanţia pentru ofertă- MD03TRPCCZ518440A01951AA , c/f 1007601005338.
Date:
6 May 2022, 16:17
Question's name:
majorare
Question:
Volumul lucrarilor indicate in caetul de sarcini initial pct.1-7 La reparația uneu porțiuni de drum în variant alba din s.Olănești au fost majorate considerabil dar valoarea estimată a ramas inițială de 1162358 lei fara TVA care este motivul si cine a verificat Devizul .
Answer (8 May 2022, 09:49):
Buna ziua,la prima licitatie a fost incarcat in sistem gresit caietul de sarcini ,acest fapt a stat la baza anularii procedurii initiale .Valoarea estimata corespunde volumelor de lucrari solicitate, conform devizului de cheltuieli
Only authorized platform users may ask questions during the clarification period.
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