1
Enquiry period
with 23.11.2018 09:09
to 30.11.2018 11:04
2
Bidding period
with 30.11.2018 11:04
to 07.12.2018 11:05
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 218 300 MDL
Period of clarifications: 23 Nov 2018, 9:09 - 30 Nov 2018, 11:04
Submission of proposals: 30 Nov 2018, 11:04 - 7 Dec 2018, 11:05

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.

lucrari de reparatie a drumurilor locale din comuna saseni

Information about customer
Fiscal code/IDNO
Address
4437, MOLDOVA, Călăraşi, s.Săseni, s.Saseni raionul Calarasi
Web site
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The contact person
Full name
Baicu Mihail
Contact phone
068560865
Purchase data
Date created
23 Nov 2018, 9:09
Date modified
23 Nov 2018, 9:09
Achizitii.md ID
21001787
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
lucrari de reparatie a drumurilor locale din comuna saseni
23.11.18 09:09
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
lucrari de reparatie a drumurilor locale din comuna saseni
23.11.18 09:09
Only authorized platform users may ask questions during the clarification period.