Select the type of procedure
Commercial procurement
21074905
1
Enquiry period
with
01.03.2023 16:02
to 06.03.2023 10:00
to 06.03.2023 10:00
2
Bidding period
with
06.03.2023 10:00
to 14.03.2023 10:00
to 14.03.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
323 053,33 MDL
Period of clarifications:
1 Mar 2023, 16:02 - 6 Mar 2023, 10:00
Submission of proposals:
6 Mar 2023, 10:00 - 14 Mar 2023, 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
Lucrări de reparație la grădinița de copii din s. Morozeni, rl. Orhei,,Accesul la o educație în siguranță’
Information about customer
Fiscal code/IDNO
Address
MD-3538, MOLDOVA, Orhei, s.Morozeni, satul Morozeni, raionul Orhei, Republica Moldova
Web site
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The contact person
Purchase data
Date created
1 Mar 2023, 16:02
Date modified
3 Mar 2023, 21:48
Achizitii.md ID
21074905
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
Documents of the procurement procedure
anunt participare 1 procedură mod.signed.pdf
anunt participare 1 procedură mod.signed.pdf
Bidding Documents
anunt participare
1.03.23 16:02
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Bidding Documents
caiet de sarcini
1.03.23 16:02
3 ds_lucrari cro-1.signed.pdf
3 ds_lucrari cro-1.signed.pdf
Bidding Documents
3 ds_lucrari cro-1
1.03.23 16:02
Date:
3 Mar 2023, 21:48
Question's name:
Volum va rog ????
Question:
16 - CN06A- Vopsitorii interioare cu vopsea pe baza de
copolimeri vinilici in emulsie apoasa, aplicate in 2 straturi pe glet existent, executate manual - m2 -0,000
Answer (6 Mar 2023, 09:50):
Volumul este 0.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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