1
Enquiry period
with 13.09.2022 13:25
to 25.09.2022 14:08
2
Bidding period
with 25.09.2022 14:08
to 06.10.2022 14:08
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 118 774 MDL
Period of clarifications: 13 Sep 2022, 13:25 - 25 Sep 2022, 14:08
Submission of proposals: 25 Sep 2022, 14:08 - 6 Oct 2022, 14:08

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.

Lucrări de reparație capitală a acoperișului Grădiniței pentru copii din s.Bălceana, r-ul Hîncești

Information about customer
Fiscal code/IDNO
Address
MD-3412, MOLDOVA, Hînceşti, s.Bălceana, s. balceana, rnul Hincesti
Web site
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The contact person
Full name
Chiorescu Valentin
Contact phone
068177332
Purchase data
Date created
13 Sep 2022, 13:25
Date modified
22 Sep 2022, 21:34
Achizitii.md ID
21063541
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
22 Sep 2022, 21:34
Question's name:
Caiet de sarcini
Question:
Prezentați resursele la poziția 18?
Answer (23 Sep 2022, 14:08):
Resursele manopera se păstrează resurse materiale Opritori prefabricat cu norma 1: Lacatus mecanic - 0,16 h-om Muncitor deservire - 0,02 h-om Opritori de zăpadă - 1 m Macara de fereastra - 0,01 h-ut
Only authorized platform users may ask questions during the clarification period.