1
Enquiry period
with 14.03.2019 10:18
to 25.03.2019 10:00
2
Bidding period
with 25.03.2019 10:00
to 09.04.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 2 113 316,52 MDL
Period of clarifications: 14 Mar 2019, 10:18 - 25 Mar 2019, 10:00
Submission of proposals: 25 Mar 2019, 10:00 - 9 Apr 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.

Lucrări de reparație a drumurilor publice locale:
L335 G68-Berezlogi-Hîjdieni

Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu 2
Web site
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The contact person
Full name
Silvia Teslari
Contact phone
023523089
Purchase data
Date created
14 Mar 2019, 10:18
Date modified
16 Apr 2019, 9:56
Achizitii.md ID
21006185
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae .signed.pdf duae .signed.pdf
Eligibility Criteria
14.03.19 10:18
duae .doc
Eligibility Criteria
14.03.19 10:18
duae modif .doc
Eligibility Criteria
20.03.19 10:13
Only authorized platform users may ask questions during the clarification period.