Select the type of procedure
Commercial procurement
21026796
1
Enquiry period
with
01.08.2020 08:37
to 06.08.2020 09:00
to 06.08.2020 09:00
2
Bidding period
with
06.08.2020 09:00
to 14.08.2020 09:00
to 14.08.2020 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 033 583,33 MDL
Period of clarifications:
1 Aug 2020, 8:37 - 6 Aug 2020, 9:00
Submission of proposals:
6 Aug 2020, 9:00 - 14 Aug 2020, 9:00
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 a drumului L369 Sculeni -Buciumeni -Cioropcani L=630 B=6 (repetat)
Information about customer
Fiscal code/IDNO
Address
+373, MOLDOVA, Ungheni, mun.Ungheni, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Purchase data
Date created
1 Aug 2020, 8:37
Date modified
1 Aug 2020, 8:37
Achizitii.md ID
21026796
MTender ID
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparație a drumului L369 Sculeni -Buciumeni -Cioropcani L=630 B=6
Budget: 1033583.33 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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