1
Enquiry period
with 21.07.2020 15:41
to 26.07.2020 08:30
2
Bidding period
with 26.07.2020 08:30
to 03.08.2020 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 038 384 MDL
Period of clarifications: 21 Jul 2020, 15:41 - 26 Jul 2020, 8:30
Submission of proposals: 26 Jul 2020, 8:30 - 3 Aug 2020, 8:30

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.

Lucrări de reparație a străzilor locale la Cartierul Fabrica de Zahăr din or. Fălești

Information about customer
Fiscal code/IDNO
Address
5901, MOLDOVA, Făleşti, or.Făleşti, Str. Ştefan cel Mare şi Sfînt 73
Web site
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The contact person
Full name
Elena Cebotariov
Contact phone
259-49043
Purchase data
Date created
21 Jul 2020, 15:41
Date modified
21 Jul 2020, 15:41
Achizitii.md ID
21026393
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
documentatia_standard_lucrari.semnat.pdf documentatia_standard_lucrari.semnat.pdf
Bidding Documents
Documente de atribuire
21.07.20 15:41
anunt_de_participare.semnat.pdf anunt_de_participare.semnat.pdf
tenderNotice
Anunț de participare
21.07.20 15:41
duae_0.doc
Bidding Documents
DUAE
21.07.20 15:41
Only authorized platform users may ask questions during the clarification period.