1
Enquiry period
with 18.05.2019 10:36
to 31.05.2019 11:00
2
Bidding period
with 31.05.2019 11:00
to 11.06.2019 11:00
3
Auction
with 12.06.2019 15:00
to 12.06.2019 15:23
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 280 000 MDL
Period of clarifications: 18 May 2019, 10:36 - 31 May 2019, 11:00
Submission of proposals: 31 May 2019, 11:00 - 11 Jun 2019, 11:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a drumurilor locale din s.Verejeni, r-nul Telenești

Information about customer
Fiscal code/IDNO
Address
5836, MOLDOVA, Teleneşti, s.Verejeni (r-l Teleneşti), satul Verejeni
Web site
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The contact person
Full name
Inga Tăbîrță
Contact phone
068478315
Purchase data
Date created
18 May 2019, 10:36
Date modified
18 Jun 2019, 15:21
Achizitii.md ID
21008161
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.