1
Enquiry period
with 06.02.2024 17:45
to 13.02.2024 08:00
2
Bidding period
with 13.02.2024 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.

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
Full name
Mihail Turanin
Contact phone
078681682
Purchase data
Date created
6 Feb 2024, 17:45
Date modified
12 Feb 2024, 16:40
Achizitii.md ID
21167068
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
Documents of the procurement procedure
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.