Select the type of procedure
Commercial procurement
21061334
1
Enquiry period
with
09.08.2022 15:52
to 15.08.2022 16:00
to 15.08.2022 16:00
2
Bidding period
with
15.08.2022 16:00
to 25.08.2022 16:00
to 25.08.2022 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 720 000 MDL
Period of clarifications:
9 Aug 2022, 15:52 - 15 Aug 2022, 16:00
Submission of proposals:
15 Aug 2022, 16:00 - 25 Aug 2022, 16:00
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
Lucrari de reparație a școlii de arta A.Stârcea , str.Matei Milo 9/2, Chișinău.
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bucuresti 68
Web site
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The contact person
Purchase data
Date created
9 Aug 2022, 15:52
Date modified
11 Aug 2022, 8:44
Achizitii.md ID
21061334
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrari de reparație a școlii de arta A.Stârcea , str.Matei Milo 9/2, Chișinău.
Budget: 1720000.0 MDL
Active
Documents of the procurement procedure
scoala de arte alexei starcea caiet de sarcini.pdf
scoala de arte alexei starcea caiet de sarcini.pdf
Bidding Documents
-
9.08.22 15:52
anunt_de_participare_lucrari_22_02_2022.pdf
anunt_de_participare_lucrari_22_02_2022.pdf
Documents history
-
anunt_de_participare_lucrari_22_02_2022.pdf
anunt_de_participare_lucrari_22_02_2022.pdf
ID: 68cd3dfa-aa69-4a2c-9926-60454999b195
Bidding Documents
-
anunt_de_participare_lucrari_22_02_2022.pdf
anunt_de_participare_lucrari_22_02_2022.pdf
ID: 68cd3dfa-aa69-4a2c-9926-60454999b195
Bidding Documents
Bidding Documents
-
10.08.22 08:29
Date:
11 Aug 2022, 08:44
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 (15 Aug 2022, 14:03):
Beneficiarul plăţii: Direcția Cultură a Primăriei Municipiului Chișinău
Denumirea Băncii: Ministerul finanțelor-Trezoreria de Stat.
Codul fiscal: 1007601010585
Contul de decontare; MD88TRPCDV518410A00778AA
Contul trezorerial:
Contul bancar: TREZMD2X
c)cu nota “Pentru setul documentelor de atribuire” sau “Pentru garanţia pentru ofertă la procedura de achiziție publică nr. din ”
Date:
15 Aug 2022, 13:59
Question's name:
Garantia pentru oferta
Question:
Specificati va rog cuantumul %-al pentru perfectarea garantiei !!
Answer (15 Aug 2022, 14:35):
Garanția pentru oferta de 1 %
Only authorized platform users may ask questions during the clarification period.
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