Select the type of procedure
1
Enquiry period
with
28.03.2019 16:20
to 09.04.2019 11:00
to 09.04.2019 11:00
2
Bidding period
with
09.04.2019 11:00
to 18.04.2019 10:00
to 18.04.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 171 498,79 MDL
Period of clarifications:
28 Mar 2019, 16:20 - 9 Apr 2019, 11:00
Submission of proposals:
9 Apr 2019, 11:00 - 18 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.
Subscribe impossible
during the period Completed. Signing the contract
Întreținerea de rutină a drumurilor publice locale
Information about customer
Title
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu 2
Web site
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The contact person
Purchase data
Date created
28 Mar 2019, 16:20
Date modified
19 Apr 2019, 14:12
Achizitii.md ID
21006677
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentație standard_servicii.signed.pdf
documentație standard_servicii.signed.pdf
Bidding Documents
28.03.19 16:20
caiet de sarcini_pdf.signed.pdf
caiet de sarcini_pdf.signed.pdf
Technical Specifications
28.03.19 16:20
Only authorized platform users may ask questions during the clarification period.
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