Select the type of procedure
1
Enquiry period
with
10.07.2020 10:59
to 15.07.2020 09:00
to 15.07.2020 09:00
2
Bidding period
with
15.07.2020 09:00
to 21.07.2020 10:00
to 21.07.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
407 900,55 MDL
Period of clarifications:
10 Jul 2020, 10:59 - 15 Jul 2020, 9:00
Submission of proposals:
15 Jul 2020, 9:00 - 21 Jul 2020, 10:00
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
Reparatia capitala a trotuarului str. Burebista partea 2
Information about customer
Title
Fiscal code/IDNO
Address
MD - 7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), str. Mihai Viteazu 1
Web site
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The contact person
Purchase data
Date created
10 Jul 2020, 10:59
Date modified
10 Jul 2020, 10:59
Achizitii.md ID
21026021
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
Documents of the procurement procedure
documente standart trotuar 2.semnat.pdf
documente standart trotuar 2.semnat.pdf
Bidding Documents
10.07.20 10:59
caiet de sarcini trotuar.semnat.pdf
caiet de sarcini trotuar.semnat.pdf
Bidding Documents
10.07.20 10:59
anunt de participare trotuar 2.semnat.pdf
anunt de participare trotuar 2.semnat.pdf
Bidding Documents
10.07.20 10:59
Only authorized platform users may ask questions during the clarification period.
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