Select the type of procedure
Commercial procurement
21167068
1
Enquiry period
with
06.02.2024 17:45
to 13.02.2024 08:00
to 13.02.2024 08:00
2
Bidding period
with
13.02.2024 08:00
to 19.02.2024 08:00
to 19.02.2024 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 500 000 MDL
Period of clarifications:
6 Feb 2024, 17:45 - 13 Feb 2024, 8:00
Submission of proposals:
13 Feb 2024, 8:00 - 19 Feb 2024, 8:00
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 capitală la învelitoarea acoperișurilor a două edificii, din cadrul Spitalului clinic militar central
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
6 Feb 2024, 17:45
Date modified
12 Feb 2024, 16:40
Achizitii.md ID
21167068
MTender ID
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini acoperișuri scmc.signed.pdf
caiet de sarcini acoperișuri scmc.signed.pdf
Technical Specifications
-
6.02.24 17:45
lista de lucrări acoperis bloc alimentar si depozit alimentar scmc.doc
billOfQuantity
-
6.02.24 17:45
Date:
12 Feb 2024, 16:40
Question's name:
caiet de sarcini
Question:
La 1 Bloc Alimentar in poz1.Rpci42f -din resurse este esclusa Macara de fereastra 6 h-ut,si din pozitia 3.IzF01B k=2 Amorsarea suprafetelor....resurs -Apa pu mortare de 2,8 m3 este exclus,deci escludem si noi ?
Answer (12 Feb 2024, 17:00):
Devizul de cheltuieli se elaborează în corespundere cu prevedrile Listei cantităților de lucrări (Formularul nr.1B).
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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