1
Enquiry period
with 11.03.2019 13:51
to 18.03.2019 00:00
2
Bidding period
with 18.03.2019 00:00
to 28.03.2019 10:00
3
Auction
29.03.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 968 833 MDL
Period of clarifications: 11 Mar 2019, 13:51 - 18 Mar 2019, 0:00
Submission of proposals: 18 Mar 2019, 0:00 - 28 Mar 2019, 10:00

Supplier technical support:

(+373) 79999801

Imbracaminte cu beton asfaltic pe strazile din or.Leova
Information about customer
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, or.Leova str.Unirii 22
Web site
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The contact person
Full name
Liliana Turcanu
Contact phone
026323129
Purchase data
Date created
11 Mar 2019, 13:51
Date modified
15 Mar 2019, 9:08
Achizitii.md ID
21006072
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
model_duae_lucrari.doc
Bidding Documents
DUAE
11.03.19 13:51
model_anunt_lucrari (2).doc
Bidding Documents
Invitatie de participare
11.03.19 13:51
model_fda_lucrari (1).doc
Bidding Documents
FDA
11.03.19 13:51
caiet (1).docx
Bidding Documents
Caiet de sarcini
15.03.19 09:08
Only authorized platform users may ask questions during the clarification period.