Select the type of procedure
1
Enquiry period
with
26.02.2019 10:25
to 12.03.2019 14:00
to 12.03.2019 14:00
2
Bidding period
with
12.03.2019 14:00
to 15.03.2019 14:00
to 15.03.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
916 667 MDL
Period of clarifications:
26 Feb 2019, 10:25 - 12 Mar 2019, 14:00
Submission of proposals:
12 Mar 2019, 14:00 - 15 Mar 2019, 14:00
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 Completed. Signing the contract
Lucrări de întreținere a drumurilor din Ungheni, anul 2019
Information about customer
Fiscal code/IDNO
Address
+373, MOLDOVA, Ungheni, mun.Ungheni, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Purchase data
Date created
26 Feb 2019, 10:25
Date modified
19 Mar 2019, 15:28
Achizitii.md ID
21005700
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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