1
Enquiry period
with 18.07.2019 11:33
to 30.07.2019 10:00
2
Bidding period
with 30.07.2019 10:00
to 02.08.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 950 000 MDL
Period of clarifications: 18 Jul 2019, 11:33 - 30 Jul 2019, 10:00
Submission of proposals: 30 Jul 2019, 10:00 - 2 Aug 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.

LUCRARI DE PAVARE
Information about customer
Fiscal code/IDNO
Address
MD9416, MOLDOVA, Cahul, s.Colibaşi, str.Libertatii
Web site
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The contact person
Full name
Ina Dragomir
Contact phone
029962900
Purchase data
Date created
18 Jul 2019, 11:33
Date modified
18 Jul 2019, 11:33
Achizitii.md ID
21010076
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
LUCRARI DE PAVARE
Budget: 950000.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari pavare (1).semnat.pdf documentatia_standard_lucrari pavare (1).semnat.pdf
Bidding Documents
documentatia_standard_lucrari pavare (1).semnat.pdf
18.07.19 11:33
anunt de participare pavare (1).semnat.pdf anunt de participare pavare (1).semnat.pdf
Bidding Documents
anunt de participare pavare (1).semnat.pdf
18.07.19 11:33
duae pavare.doc
Bidding Documents
duae pavare.doc
18.07.19 11:33
Only authorized platform users may ask questions during the clarification period.