1
Enquiry period
with 03.05.2019 15:04
to 13.05.2019 09:00
2
Bidding period
with 13.05.2019 09:00
to 20.05.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 259 833,33 MDL
Period of clarifications: 3 May 2019, 15:04 - 13 May 2019, 9:00
Submission of proposals: 13 May 2019, 9:00 - 20 May 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.

Reparaţia străzilor în s.Feteşti raionul Edineţ

Information about customer
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Full name
Munteanu Ion
Contact phone
+37368010594
Purchase data
Date created
3 May 2019, 15:04
Date modified
20 May 2019, 13:44
Achizitii.md ID
21007767
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
duae_lucrari.doc
Bidding Documents
3.05.19 15:04
documentatia_standard_lucrari.doc
Bidding Documents
3.05.19 15:04
Only authorized platform users may ask questions during the clarification period.