Select the type of procedure
Commercial procurement
21023682
1
Enquiry period
with
29.05.2020 10:04
to 05.06.2020 13:00
to 05.06.2020 13:00
2
Bidding period
with
05.06.2020 13:00
to 12.06.2020 15:00
to 12.06.2020 15:00
3
Auction
with
15.06.2020 15:00
to 15.06.2020 15:23
to 15.06.2020 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
214 235 MDL
Period of clarifications:
29 May 2020, 10:04 - 5 Jun 2020, 13:00
Submission of proposals:
5 Jun 2020, 13:00 - 12 Jun 2020, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de construcții privind aprovizionarea cu apă a satului Peticeni, raionul Călărași
Information about customer
Fiscal code/IDNO
Address
4431, MOLDOVA, Călăraşi, s.Peticeni, s.Peticeni
Web site
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The contact person
Purchase data
Date created
29 May 2020, 10:04
Date modified
29 May 2020, 10:04
Achizitii.md ID
21023682
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
Lot nr. 1 - Lucrări de construcții privind aprovizionarea cu apă a satului Peticeni, raionul Călărași
Budget: 214235.0 MDL
Active
Documents of the procurement procedure
model_documentatia_standard_lucrari.pdf
model_documentatia_standard_lucrari.pdf
Bidding Documents
model_documentatia_standard_lucrari
29.05.20 10:04
Only authorized platform users may ask questions during the clarification period.
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