1
Enquiry period
with 29.05.2020 10:04
to 05.06.2020 13:00
2
Bidding period
with 05.06.2020 13:00
to 12.06.2020 15:00
3
Auction
with 15.06.2020 15:00
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

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
---
The contact person
Full name
Spac Sergiu
Contact phone
024477536
Purchase data
Date created
29 May 2020, 10:04
Date modified
29 May 2020, 10:04
Achizitii.md ID
21023682
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
duae.pdf duae.pdf
Bidding Documents
DUAE
29.05.20 10:04
caiet de sracini.pdf caiet de sracini.pdf
Technical Specifications
caiet de sracini
29.05.20 10:04
model_documentatia_standard_lucrari.pdf model_documentatia_standard_lucrari.pdf
Bidding Documents
model_documentatia_standard_lucrari
29.05.20 10:04
anunţ de participare.pdf anunţ de participare.pdf
tenderNotice
anunţ de participare
29.05.20 10:04
Only authorized platform users may ask questions during the clarification period.