1
Enquiry period
with 23.07.2020 10:52
to 03.08.2020 10:00
2
Bidding period
with 03.08.2020 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.

Lucrări de reparație capitală a îmbracamintei din asfalt a părții carosabile a biroului vamal Sud, punctul de trecere Cahul – Oancea

Information about customer
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco, 30
Web site
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The contact person
Full name
Andrian Cabac
Contact phone
+37322574254
Purchase data
Date created
23 Jul 2020, 10:48
Date modified
23 Jul 2020, 10:52
Achizitii.md ID
21026468
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE
Technical Specifications
-
23.07.20 10:52
documentatia_standard_lucrari
Technical Specifications
-
23.07.20 10:52
Anunt de participare
Technical Specifications
-
23.07.20 10:52
Only authorized platform users may ask questions during the clarification period.