1
Enquiry period
with 26.06.2024 08:21
to 29.06.2024 17:00
2
Bidding period
with 29.06.2024 17:00
to 03.07.2024 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 163 475,83 MDL
Period of clarifications: 26 Jun 2024, 8:21 - 29 Jun 2024, 17:00
Submission of proposals: 29 Jun 2024, 17:00 - 3 Jul 2024, 17:00

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 la pereul IP Gimnaziul Verejeni

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, locality, str.31 August 9
Web site
---
The contact person
Full name
loreti anton
Contact phone
+37325823360
Purchase data
Date created
25 Jun 2024, 15:14
Date modified
27 Jun 2024, 10:35
Achizitii.md ID
21243272
CPV
45260000-7 - Lucrări de acoperire şi alte lucrări speciale de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt verejeni.signed
tenderNotice
anunt de participare
26.06.24 08:21
c.s.verejeni.signed
billOfQuantity
caiet de sarcini
26.06.24 08:21
ds_lucrari verejeni.signed
Eligibility Criteria
documentatie standard
26.06.24 08:21
c.s.Verejeni pereu 147 (1).signed (1)
billOfQuantity
caiet de sarcini
27.06.24 10:35
lucrari peru gimnaziu verejeni
Date:
26 Jun 2024, 12:45
Question's name:
Caiet de sarcini
Question:
In caietul de sarcini este indicat ,, Reparatia pereului la I.P Gimnaziu Banestii Noi intrebarea daca nu ati gresit caiet sarcini deorece articolul este gimnaziu Verejeni
Answer (26 Jun 2024, 15:03):
caietul de sarcini este corect sa greșit doar denumirea gimnaziului, vom face modificarea în documente atasate
Only authorized platform users may ask questions during the clarification period.