Select the type of procedure
Commercial procurement
21007245
1
Enquiry period
with
15.04.2019 08:31
to 20.04.2019 11:00
to 20.04.2019 11:00
2
Bidding period
with
20.04.2019 11:00
to 02.05.2019 11:00
to 02.05.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
475 190 MDL
Period of clarifications:
15 Apr 2019, 8:31 - 20 Apr 2019, 11:00
Submission of proposals:
20 Apr 2019, 11:00 - 2 May 2019, 11:00
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 reparație a străzilor I. Creangă, A. Donici, Al. Cel. Bun, I. Neculce, Tineretului din s.Roșu, rl.Cahul
Information about customer
Title
Fiscal code/IDNO
Address
3928, MOLDOVA, Cahul, s.Roşu, str. Stefan cel Mare nr 104
Web site
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The contact person
Purchase data
Date created
15 Apr 2019, 8:31
Date modified
23 May 2019, 9:52
Achizitii.md ID
21007245
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
Lucrări de reparație a strazii I. Neculce din s. Roșu, rl. Cahul
Budget: 78827.0 MDL
Complete
Lucrări de reparație a strazii Alexandru cel Bun din s. Roșu, rl. Cahul
Budget: 102698.0 MDL
Complete
Lucrări de reparație a strazii A. Donici din s. Roșu, rl. Cahul
Budget: 113465.0 MDL
Complete
Lucrări de reparație a strazii Tineretului din s. Roșu, rl. Cahul
Budget: 90100.0 MDL
Complete
Lucrări de reparație a strazii Ion Creangă din s. Roșu, rl. Cahul
Budget: 90100.0 MDL
Complete
Documents of the procurement procedure
documentatia_standard_lucrari (2).signed.pdf
documentatia_standard_lucrari (2).signed.pdf
Bidding Documents
15.04.19 08:31
Only authorized platform users may ask questions during the clarification period.
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