Select the type of procedure
21026468
1
Enquiry period
with
23.07.2020 10:52
to 03.08.2020 10:00
to 03.08.2020 10:00
2
Bidding period
with
03.08.2020 10:00
to 10.08.2020 10:00
to 10.08.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 215 000 MDL
Period of clarifications:
23 Jul 2020, 10:52 - 3 Aug 2020, 10:00
Submission of proposals:
3 Aug 2020, 10:00 - 10 Aug 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
Lucrări de reparație capitală a îmbracamintei din asfalt a părții carosabile a biroului vamal Sud, punctul de trecere Cahul – Oancea
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco, 30
Web site
---
The contact person
Purchase data
Date created
23 Jul 2020, 10:48
Date modified
23 Jul 2020, 10:52
Achizitii.md ID
21026468
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK