Select the type of procedure
1
Enquiry period
with
02.08.2019 09:36
to 09.08.2019 09:00
to 09.08.2019 09:00
2
Bidding period
with
09.08.2019 09:00
to 15.08.2019 09:00
to 15.08.2019 09:00
3
Auction
with
16.08.2019 15:00
to 16.08.2019 15:41
to 16.08.2019 15:41
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
467 000 MDL
Period of clarifications:
2 Aug 2019, 9:36 - 9 Aug 2019, 9:00
Submission of proposals:
9 Aug 2019, 9:00 - 15 Aug 2019, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie a drumurilor
Information about customer
Title
Fiscal code/IDNO
Address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Web site
---
The contact person
Purchase data
Date created
2 Aug 2019, 9:36
Date modified
2 Aug 2019, 9:36
Achizitii.md ID
21010623
MTender ID
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
Documents of the procurement procedure
documentatia standard.semnat.pdf
documentatia standard.semnat.pdf
Technical Specifications
2.08.19 09:36
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK