1
Enquiry period
with 10.05.2023 16:43
to 22.05.2023 10:00
2
Bidding period
with 22.05.2023 10:00
to 30.05.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 501 880 MDL
Period of clarifications: 10 May 2023, 16:43 - 22 May 2023, 10:00
Submission of proposals: 22 May 2023, 10:00 - 30 May 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.

Lucrari de reparație căpitală la sala sportivă și festivă cu galerea de acces a încaperii de deservire pentru Gimnaziul Doina și Ion Aldea-Teodorovici

Information about customer
Fiscal code/IDNO
Address
MD-3504, MOLDOVA, Orhei, mun.Orhei, str.Stejarilor 3
Web site
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The contact person
Full name
Dadu Zinaida
Contact phone
069918850
Purchase data
Date created
10 May 2023, 16:43
Date modified
11 May 2023, 9:04
Achizitii.md ID
21080113
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
11 May 2023, 09:04
Question's name:
Caiet de sarcini
Question:
Incarcati va rog caietul de sarcini in format word, multunesc.
Answer (11 May 2023, 10:42):
Autoritatea contractate a plasat documentația de atribuire conform cerințelor de calificare
Date:
13 May 2023, 12:27
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 May 2023, 09:20):
Ana Ceban Director al IP Gimnaziul "Doina si Ion Aldea-Teodorovici" mun.Orhei mun.Orhei str.Stejarilor nr.3 c/f ; 1015620007530 IBAN: MD57TRPDAC311120A14921AB Ministerul Finanțelor al Republicii Moldova
Only authorized platform users may ask questions during the clarification period.