1
Enquiry period
with 16.06.2022 08:54
to 21.06.2022 10:00
2
Bidding period
with 21.06.2022 10:00
to 27.06.2022 10:00
3
Auction
with 28.06.2022 15:00
to 28.06.2022 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 100 MDL
Period of clarifications: 16 Jun 2022, 8:54 - 21 Jun 2022, 10:00
Submission of proposals: 21 Jun 2022, 10:00 - 27 Jun 2022, 10:00

Supplier technical support:

(+373) 79999801

REPARAȚIA CAPITALĂ A ACOPERIȘULUI

Information about customer
Fiscal code/IDNO
Address
0035, MOLDOVA, Orhei, mun.Orhei, str.Dubăsari nr.2
Web site
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The contact person
Full name
Ana Pușneac
Contact phone
060321884
Purchase data
Date created
16 Jun 2022, 8:54
Date modified
16 Jun 2022, 11:54
Achizitii.md ID
21058445
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
anunț de participare acoperiș actualizat.semnat (4).pdf anunț de participare acoperiș actualizat.semnat (4).pdf
Bidding Documents
anunț de participare acoperiș actualizat.semnat (4).pdf
16.06.22 08:54
anexa 13.docx
Bidding Documents
-anexa 13.docx
16.06.22 08:54
caiet de sarcini.semnat (2).pdf caiet de sarcini.semnat (2).pdf
Bidding Documents
-caiet de sarcini.semnat (2).pdf
16.06.22 08:54
anexa 12 declarație despere experiența similară.docx
Bidding Documents
-anexa 12 declarație despere experiența similară.docx
16.06.22 08:54
duae imsp.semnat.pdf duae imsp.semnat.pdf
Bidding Documents
-duae imsp.semnat.pdf
16.06.22 08:54
Date:
16 Jun 2022, 09:52
Question's name:
Valoarea estimata!
Question:
Verficitați vă rugăm valoarea estimată. Redactați
Answer (20 Jun 2022, 09:15):
bine vom ajusta
REPARAȚIA CAPITALĂ A ACOPOREȘULUI
Date:
16 Jun 2022, 22:41
Question's name:
Suma de expertiza
Question:
Corectati suma de expertiza
Answer (20 Jun 2022, 09:15):
bine
Only authorized platform users may ask questions during the clarification period.