Select the type of procedure
Commercial procurement
21027286
1
Enquiry period
with
13.08.2020 16:11
to 20.08.2020 16:30
to 20.08.2020 16:30
2
Bidding period
with
20.08.2020 16:30
to 03.09.2020 10:00
to 03.09.2020 10:00
3
Auction
with
04.09.2020 15:00
to 04.09.2020 15:18
to 04.09.2020 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
321 548,70 MDL
Period of clarifications:
13 Aug 2020, 16:11 - 20 Aug 2020, 16:30
Submission of proposals:
20 Aug 2020, 16:30 - 3 Sep 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparația trotuarelor str.A.Lăpușneanu conform caietul de sarcini.
Information about customer
Title
Fiscal code/IDNO
Address
3431, MOLDOVA, Hînceşti, s.Lăpuşna, LAPUSNA
Web site
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The contact person
Purchase data
Date created
13 Aug 2020, 16:11
Date modified
20 Aug 2020, 9:19
Achizitii.md ID
21027286
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest cost
Funding sources
List of lots
Lucrări de reparația trotuarelor str.A.Lăpușneanu conform caietul de sarcini.
Budget: 321548.7 MDL
Active
Documents of the procurement procedure
anunt de participare-trotuare.pdf
anunt de participare-trotuare.pdf
tenderNotice
anunt de participare-trotuare
13.08.20 16:11
Date:
20 Aug 2020, 09:19
Question's name:
Caietul de sarcini
Question:
Incarcati caietul de sarcini
Answer (20 Aug 2020, 09:31):
Buna ziua! Caietul de sarcini încărcată.
Only authorized platform users may ask questions during the clarification period.
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