1
Enquiry period
with 16.05.2019 13:33
to 22.05.2019 08:00
2
Bidding period
with 22.05.2019 08:00
to 03.06.2019 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 263 108,47 MDL
Period of clarifications: 16 May 2019, 13:33 - 22 May 2019, 8:00
Submission of proposals: 22 May 2019, 8:00 - 3 Jun 2019, 8:30

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.

Achiziționarea lucrărilor de reparare a trotuarelor din str. N. Dimo, din oraşul Durleşti, mun. Chişinău REPETAT

Information about customer
Fiscal code/IDNO
Address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Alexandru cel Bun 5.
Web site
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The contact person
Full name
Eleonora Saran
Contact phone
022584478
Purchase data
Date created
16 May 2019, 13:33
Date modified
10 Jul 2019, 9:21
Achizitii.md ID
21008081
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
anunt.docx
Bidding Documents
16.05.19 13:33
duae.doc
Bidding Documents
16.05.19 13:33
caiet de sarcini dimo trotuare.rtf
Bidding Documents
16.05.19 13:33
documentatia_standard_lucrari (2).docx
Bidding Documents
17.05.19 14:47
Only authorized platform users may ask questions during the clarification period.