Select the type of procedure
Commercial procurement
21008081
1
Enquiry period
with
16.05.2019 13:33
to 22.05.2019 08:00
to 22.05.2019 08:00
2
Bidding period
with
22.05.2019 08:00
to 03.06.2019 08:30
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.
Subscribe impossible
during the period Completed. Signing the contract
Achiziționarea lucrărilor de reparare a trotuarelor din str. N. Dimo, din oraşul Durleşti, mun. Chişinău REPETAT
Information about customer
Title
Fiscal code/IDNO
Address
2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Alexandru cel Bun 5.
Web site
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The contact person
Purchase data
Date created
16 May 2019, 13:33
Date modified
10 Jul 2019, 9:21
Achizitii.md ID
21008081
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 construcţii complete sau parţiale şi lucrări publice
Budget: 1263108.47 MDL
Complete
Documents of the procurement procedure
documentatia_standard_lucrari (2).docx
Documents history
-
documentatia_standard_lucrari (2).docx
ID: cde632ae-fcf2-406e-abde-d19c16517078
Bidding Documents
-
documentatia_standard_lucrari (2).docx
ID: cde632ae-fcf2-406e-abde-d19c16517078
Bidding Documents
Bidding Documents
17.05.19 14:47
Only authorized platform users may ask questions during the clarification period.
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