1
Enquiry period
with 09.08.2019 16:27
to 13.08.2019 08:00
2
Bidding period
with 13.08.2019 08:00
to 16.08.2019 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 145 650 MDL
Period of clarifications: 9 Aug 2019, 16:27 - 13 Aug 2019, 8:00
Submission of proposals: 13 Aug 2019, 8:00 - 16 Aug 2019, 8:00

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 curățire a canalelor de evacuare a apelor pluviale

Information about customer
Fiscal code/IDNO
Address
3919, MOLDOVA, Cahul, s.Cucoara, s. Cucoara, r. Cahul
Web site
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The contact person
Full name
Denisenco Tatiana
Contact phone
078738365
Purchase data
Date created
9 Aug 2019, 16:27
Date modified
9 Aug 2019, 16:27
Achizitii.md ID
21011000
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
model_anunt_lucrari (1).doc
Bidding Documents
9.08.19 16:27
Only authorized platform users may ask questions during the clarification period.