1
Enquiry period
with 26.07.2019 15:26
to 02.08.2019 11:32
2
Bidding period
with 02.08.2019 11:32
to 14.08.2019 12:02
3
Auction
with 15.08.2019 15:00
to 15.08.2019 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 435 327,10 MDL
Period of clarifications: 26 Jul 2019, 15:26 - 2 Aug 2019, 11:32
Submission of proposals: 2 Aug 2019, 11:32 - 14 Aug 2019, 12:02

Supplier technical support:

(+373) 79999801


Lucrări de amenajarea trotuarelor străzii centrale
din com. Pepeni r. Sîngerei

Information about customer
Fiscal code/IDNO
Address
6234, MOLDOVA, Sîngerei, s.Pepeni, Pepeni
Web site
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The contact person
Full name
PETRARI NATALIA
Contact phone
0-262-42-097,069345730
Purchase data
Date created
26 Jul 2019, 15:26
Date modified
31 Jul 2019, 11:32
Achizitii.md ID
21010378
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
Documents of the procurement procedure
Date:
31 Jul 2019, 10:20
Question's name:
Anunt de participare punctul 4
Question:
Buna ziua licenta, nu se mai elibereaza rog sa fie exclusa din anuntul de participare
Answer (2 Aug 2019, 08:53):
Buna ziua. Grupul de lucru a inlaturat punctul 4.
Date:
2 Aug 2019, 08:45
Question's name:
garantie bancara
Question:
buna ziua se solicita garantie bancara sau nu..sau numai de executie
Answer (2 Aug 2019, 08:56):
Buna ziua, numai garantia de executie.
Only authorized platform users may ask questions during the clarification period.