1
Enquiry period
with 21.06.2019 10:27
to 28.06.2019 12:00
2
Bidding period
with 28.06.2019 12:00
to 04.07.2019 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 195 024 MDL
Period of clarifications: 21 Jun 2019, 10:27 - 28 Jun 2019, 12:00
Submission of proposals: 28 Jun 2019, 12:00 - 4 Jul 2019, 12:00

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 pavare și asfaltare (asfaltarea/plombarea gropilor la postul vamal Tudora)
Information about customer
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
---
The contact person
Full name
Serghei Rotari
Contact phone
+37322507598
Purchase data
Date created
21 Jun 2019, 8:49
Date modified
21 Jun 2019, 10:27
Achizitii.md ID
21009295
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
DUAE PDF_compressed.semnat
Bidding Documents
DUAE
21.06.19 10:27
Anunt de participare PDF.semnat (1)
tenderNotice
Anunț de participare
21.06.19 10:27
Documentatia standard_compressed (1).semnat
Bidding Documents
Documentatia standard
21.06.19 10:27
Only authorized platform users may ask questions during the clarification period.