Select the type of procedure
Commercial procurement
21082107
1
Enquiry period
with
08.06.2023 14:00
to 14.06.2023 12:30
to 14.06.2023 12:30
2
Bidding period
with
14.06.2023 12:30
to 20.06.2023 13:30
to 20.06.2023 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
333 333,32 MDL
Period of clarifications:
8 Jun 2023, 14:00 - 14 Jun 2023, 12:30
Submission of proposals:
14 Jun 2023, 12:30 - 20 Jun 2023, 13:30
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 a acoperișului la Grădinița nr.210 și Grădinița nr.226
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bulgară 41
Web site
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The contact person
Purchase data
Date created
8 Jun 2023, 14:00
Date modified
12 Jun 2023, 8:15
Achizitii.md ID
21082107
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
Date:
12 Jun 2023, 08:15
Question's name:
caet de sarcini
Question:
Trebue inclus costul apei si energia in devizele?
Answer (12 Jun 2023, 17:43):
BUNĂ ZIUA ELABORAȚI DEVIZELE CONFORM LISTEI CANTITĂȚILOR DE LUCRĂRI
Date:
12 Jun 2023, 08:16
Question's name:
caet de sarcini
Question:
Costul gazului in devizele ar trebue sa fie indicat pe 1 lutru sau pe 1 kg? Butan sau metan?
Answer (12 Jun 2023, 17:44):
BUNĂ ZIUA ELABORAȚI DEVIZELE CONFORM LISTEI CANTITĂȚILOR DE LUCRĂRI
Only authorized platform users may ask questions during the clarification period.
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