1
Enquiry period
with 11.08.2020 15:14
to 16.08.2020 10:00
2
Bidding period
with 16.08.2020 10:00
to 19.08.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 577 831,32 MDL
Period of clarifications: 11 Aug 2020, 15:14 - 16 Aug 2020, 10:00
Submission of proposals: 16 Aug 2020, 10:00 - 19 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 străzilor Centenarilor și Zinevici din satul Cojușna, r-ul Strășeni

Information about customer
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Full name
Igor Crăciun
Contact phone
023742406
Purchase data
Date created
11 Aug 2020, 15:14
Date modified
11 Aug 2020, 15:14
Achizitii.md ID
21027175
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
anunt_de_participare (2).semnat.pdf anunt_de_participare (2).semnat.pdf
tenderNotice
Anunț de participare
11.08.20 15:14
documentatia_standard_cop (3).semnat.pdf documentatia_standard_cop (3).semnat.pdf
Bidding Documents
Documentatia standard
11.08.20 15:14
duae_0 2.semnat.pdf duae_0 2.semnat.pdf
Bidding Documents
DUAE
11.08.20 15:14
Only authorized platform users may ask questions during the clarification period.