Select the type of procedure
1
Enquiry period
with
30.05.2024 15:19
to 08.06.2024 09:00
to 08.06.2024 09:00
2
Bidding period
with
08.06.2024 09:00
to 13.06.2024 09:00
to 13.06.2024 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
310 400 MDL
Period of clarifications:
30 May 2024, 15:19 - 8 Jun 2024, 9:00
Submission of proposals:
8 Jun 2024, 9:00 - 13 Jun 2024, 9:00
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
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare 5
Web site
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The contact person
Purchase data
Date created
30 May 2024, 15:19
Date modified
31 May 2024, 21:12
Achizitii.md ID
21232242
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
anunt de participare.pdf
anunt de participare.pdf
Bidding Documents
ANUNȚ DE PARTICOPARE
30.05.24 15:19
Date:
31 May 2024, 21:12
Question's name:
anunt
Question:
fisierul anunt nu se deschide
Answer (2 Jun 2024, 09:49):
buna ziua , mai incercati!
Date:
3 Jun 2024, 11:56
Question's name:
caiet de sarcini
Question:
buna ziua, lucrari de reparatie a pardoselelor , poz.3 din caietul de sacini, indicati va rog, grosimea laminatului.
Answer (3 Jun 2024, 14:05):
Grosima laminatului este de 10 mm
Only authorized platform users may ask questions during the clarification period.
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