1
Enquiry period
with 28.05.2019 13:12
to 09.06.2019 10:00
2
Bidding period
with 09.06.2019 10:00
to 13.06.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 500 037 MDL
Period of clarifications: 28 May 2019, 13:12 - 9 Jun 2019, 10:00
Submission of proposals: 9 Jun 2019, 10:00 - 13 Jun 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.

Lucrări de reparație a gropilor și de umplere a rosturilor cu mastic bituminos, pe străzile mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
28 May 2019, 13:12
Date modified
17 Jul 2019, 14:07
Achizitii.md ID
21008498
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.