Select the type of procedure
1
Enquiry period
with
17.04.2024 12:22
to 22.04.2024 10:00
to 22.04.2024 10:00
2
Bidding period
with
22.04.2024 10:00
to 25.04.2024 10:00
to 25.04.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
374 514 MDL
Period of clarifications:
17 Apr 2024, 12:22 - 22 Apr 2024, 10:00
Submission of proposals:
22 Apr 2024, 10:00 - 25 Apr 2024, 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
Reparația străzilor din s.Tețcani, raionul Briceni
Information about customer
Title
Fiscal code/IDNO
Address
MD 4739, MOLDOVA, Briceni, s.Teţcani, Pobedi 33
Web site
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The contact person
Purchase data
Date created
17 Apr 2024, 12:22
Date modified
20 Apr 2024, 12:08
Achizitii.md ID
21215890
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
documentația standard_lucrari .semnat.pdf
documentația standard_lucrari .semnat.pdf
Bidding Documents
documentația standard_lucrari pdf
17.04.24 12:22
scan caiet de sarcini.pdf
scan caiet de sarcini.pdf
Technical Specifications
caiet de sarcini
17.04.24 12:22
anunt de participare cop.semnat.pdf
anunt de participare cop.semnat.pdf
Bidding Documents
anunt de participare
17.04.24 12:22
documentația standard_lucrari .docx
Bidding Documents
documentația standard_lucrari word
17.04.24 12:22
Date:
20 Apr 2024, 12:08
Question's name:
Caiet de sarcini
Question:
Nu se vede cantitatea la poz 9 din caietul de sarcini . Normativul CC01A ?
Answer (22 Apr 2024, 08:55):
9 CC01A
Armaturi din otel beton OB 37 fasonate in ateliere de santier cu diametrul barelor pina la 8 mm inclusiv
kg 26,80
Only authorized platform users may ask questions during the clarification period.
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