1
Enquiry period
with 05.03.2019 16:36
to 10.03.2019 10:00
2
Bidding period
with 10.03.2019 10:00
to 18.03.2019 10:00
3
Auction
with 19.03.2019 14:00
to 19.03.2019 14:23
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 478 642 MDL
Period of clarifications: 5 Mar 2019, 16:36 - 10 Mar 2019, 10:00
Submission of proposals: 10 Mar 2019, 10:00 - 18 Mar 2019, 10:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a trotuarelor pe str.Ștefan cel Mare și str.M.Varlaam din or.Călărași

Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
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The contact person
Full name
Bejenari Ana
Contact phone
069027274 ; 069282417
Purchase data
Date created
5 Mar 2019, 16:36
Date modified
26 Mar 2019, 9:21
Achizitii.md ID
21005961
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
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
5.03.19 16:36
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
5.03.19 16:36
duae.doc
Bidding Documents
5.03.19 16:36
Only authorized platform users may ask questions during the clarification period.