1
Enquiry period
with 15.07.2020 05:46
to 19.07.2020 08:00
2
Bidding period
with 19.07.2020 08:00
to 26.07.2020 08:00
3
Auction
with 27.07.2020 15:00
to 27.07.2020 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 810 802,43 MDL
Period of clarifications: 15 Jul 2020, 5:46 - 19 Jul 2020, 8:00
Submission of proposals: 19 Jul 2020, 8:00 - 26 Jul 2020, 8:00

Supplier technical support:

(+373) 79999801

imbracamintei rutiere din s. Talmaza, r-ul Stefan Voda

Information about customer
Fiscal code/IDNO
Address
MD 4238, MOLDOVA, Ştefan Vodă, s.Talmaza, str. 27 August
Web site
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The contact person
Full name
Eugeniu Prutean
Contact phone
024241297
Purchase data
Date created
15 Jul 2020, 5:46
Date modified
15 Jul 2020, 5:49
Achizitii.md ID
21026170
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 - Lotul nr.1
Budget: 810802.43 MDL
Active
Documents of the procurement procedure
deviz local.semnat.pdf deviz local.semnat.pdf
Bidding Documents
15.07.20 05:46
documentatia_standard_lucrari.docx
Bidding Documents
15.07.20 05:46
Only authorized platform users may ask questions during the clarification period.