1
Enquiry period
with 07.08.2020 14:47
to 14.08.2020 13:00
2
Bidding period
with 14.08.2020 13:00
to 21.08.2020 14:00
3
Auction
22.08.2020 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 300 817 MDL
Period of clarifications: 7 Aug 2020, 14:47 - 14 Aug 2020, 13:00
Submission of proposals: 14 Aug 2020, 13:00 - 21 Aug 2020, 14:00

Supplier technical support:

(+373) 79999801

lucrarilor de alimentarea cu apă a satului Peticeni, raionul Călăraşi

Information about customer
Fiscal code/IDNO
Address
4431, MOLDOVA, Călăraşi, s.Peticeni, s.Peticeni
Web site
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The contact person
Full name
Spac Sergiu
Contact phone
024477536
Purchase data
Date created
7 Aug 2020, 14:47
Date modified
7 Aug 2020, 14:47
Achizitii.md ID
21027050
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
duae.pdf duae.pdf
Bidding Documents
7.08.20 14:47
caiet de sracini1.pdf caiet de sracini1.pdf
Bidding Documents
7.08.20 14:47
anunţ de participare.pdf anunţ de participare.pdf
Bidding Documents
7.08.20 14:47
Only authorized platform users may ask questions during the clarification period.