Select the type of procedure
Commercial procurement
21008388
1
Enquiry period
with
24.05.2019 08:58
to 07.06.2019 11:00
to 07.06.2019 11:00
2
Bidding period
with
07.06.2019 11:00
to 14.06.2019 11:00
to 14.06.2019 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
4 511 269 MDL
Period of clarifications:
24 May 2019, 8:58 - 7 Jun 2019, 11:00
Submission of proposals:
7 Jun 2019, 11:00 - 14 Jun 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 Evaluation
Lucrări de reparatie a drumului L375 Petresti -R17 km 1+850-km2+500 (executarea contractului în 2019-2020, conform alocațiilor bugetare anuale)
Information about customer
Fiscal code/IDNO
Address
+373, MOLDOVA, Ungheni, mun.Ungheni, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Purchase data
Date created
24 May 2019, 8:58
Date modified
22 Jul 2019, 9:23
Achizitii.md ID
21008388
MTender ID
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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