1
Enquiry period
with 30.08.2019 12:52
to 04.09.2019 00:00
2
Bidding period
with 04.09.2019 00:00
to 07.09.2019 00:00
3
Auction
with 09.09.2019 15:00
to 09.09.2019 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 341 360 MDL
Period of clarifications: 30 Aug 2019, 12:52 - 4 Sep 2019, 0:00
Submission of proposals: 4 Sep 2019, 0:00 - 7 Sep 2019, 0:00

Supplier technical support:

(+373) 79999801

Lucrari de Reparatie a drumurilor asfaltate si betonarea strazilor Unirii si N. Sulac.

Information about customer
Fiscal code/IDNO
Address
6816, MOLDOVA, Ialoveni, s.Horeşti (r-l Ialoveni), Stefan cel Mare 136
Web site
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The contact person
Full name
Elena Grigoreanu
Contact phone
028658061,079834385
Purchase data
Date created
30 Aug 2019, 12:52
Date modified
30 Aug 2019, 12:52
Achizitii.md ID
21011684
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
hh-f1-deviz drumuri horesti 2019.docx
billOfQuantity
deviz
30.08.19 12:52
model_anunt_lucrari (1).doc
tenderNotice
anunt de participare
30.08.19 12:52
model_duae_lucrari (1).doc
Bidding Documents
duae lucrari
30.08.19 12:52
Only authorized platform users may ask questions during the clarification period.