Select the type of procedure
Commercial procurement
21026045
1
Enquiry period
with
10.07.2020 13:58
to 25.07.2020 11:00
to 25.07.2020 11:00
2
Bidding period
with
25.07.2020 11:00
to 30.07.2020 11:00
to 30.07.2020 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 788 638 MDL
Period of clarifications:
10 Jul 2020, 13:58 - 25 Jul 2020, 11:00
Submission of proposals:
25 Jul 2020, 11:00 - 30 Jul 2020, 11:00
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
Reparația drumurilor publice locale de interes raional L428.1, L426, L424, L425
Information about customer
Fiscal code/IDNO
Address
4572, MOLDOVA, Dubăsari, s.Coşniţa, str.Pacii 70
Web site
---
The contact person
Purchase data
Date created
10 Jul 2020, 13:58
Date modified
13 Jul 2020, 16:19
Achizitii.md ID
21026045
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Reparația drumurilor publice locale de interes raional L428.1, L426, L424, L425
Budget: 2788638.0 MDL
Active
Documents of the procurement procedure
caiet-de-sarcini-10.07.2020.pdf
caiet-de-sarcini-10.07.2020.pdf
Technical Specifications
caiet de sarcini
10.07.20 13:58
raport-de-verificare.pdf
raport-de-verificare.pdf
Technical Specifications
raport de verificare
10.07.20 13:58
duae-nou-1.docx
Documents history
-
duae-nou-1.docx
ID: 905acfdb-6a57-49c5-86f3-982f8a7fe2c7
Bidding Documents
-
duae (1).docx
ID: 905acfdb-6a57-49c5-86f3-982f8a7fe2c7
Bidding Documents
Bidding Documents
duae
13.07.20 16:19
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK