1
Enquiry period
with 28.01.2019 16:43
to 20.02.2019 10:00
2
Bidding period
with 20.02.2019 10:00
to 05.03.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 10 000 000 MDL
Period of clarifications: 28 Jan 2019, 16:43 - 20 Feb 2019, 10:00
Submission of proposals: 20 Feb 2019, 10:00 - 5 Mar 2019, 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.

Servicii de întreținere periodică și reparația curentă a drumurilor

Information about customer
Fiscal code/IDNO
Address
MD3901, MOLDOVA, Cahul, mun.Cahul, str.Independentei, 2
Web site
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The contact person
Full name
Ludmila Matcas
Contact phone
078534084
Purchase data
Date created
28 Jan 2019, 16:43
Date modified
21 Mar 2019, 10:11
Achizitii.md ID
21004876
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard.docx
Bidding Documents
28.01.19 16:43
duae.docx
Bidding Documents
28.01.19 16:43
caiet de sarcini.docx
Technical Specifications
28.01.19 16:43
anunt scanat.pdf anunt scanat.pdf
tenderNotice
28.01.19 16:43
Only authorized platform users may ask questions during the clarification period.