Select the type of procedure
Commercial procurement
21023437
1
Enquiry period
with
26.05.2020 09:55
to 31.05.2020 00:00
to 31.05.2020 00:00
2
Bidding period
with
31.05.2020 00:00
to 08.06.2020 00:00
to 08.06.2020 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
625 650,41 MDL
Period of clarifications:
26 May 2020, 9:55 - 31 May 2020, 0:00
Submission of proposals:
31 May 2020, 0:00 - 8 Jun 2020, 0:00
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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație a str. Decebal din s. Brăila, com. Băcioi, tronson: str. Renașterii - str. Ișnovăț
Information about customer
Title
Fiscal code/IDNO
Address
MD-6812, MOLDOVA, mun.Chişinău, s.Băcioi, Independenței 125
Web site
---
The contact person
Purchase data
Date created
26 May 2020, 9:55
Date modified
26 May 2020, 9:55
Achizitii.md ID
21023437
MTender ID
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a str. Decebal din s. Brăila, com. Băcioi, tronson: str. Renașterii - str. Ișnovăț
Budget: 625650.41 MDL
Active
Documents of the procurement procedure
lista cantităților de lucrări.pdf
lista cantităților de lucrări.pdf
Bidding Documents
26.05.20 09:55
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK