Select the type of procedure
1
Enquiry period
with
15.09.2020 14:40
to 21.09.2020 14:00
to 21.09.2020 14:00
2
Bidding period
with
21.09.2020 14:00
to 29.09.2020 09:00
to 29.09.2020 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
599 992,81 MDL
Period of clarifications:
15 Sep 2020, 14:40 - 21 Sep 2020, 14:00
Submission of proposals:
21 Sep 2020, 14:00 - 29 Sep 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
Lucrari de reparatie a strazii din s. Voroteț, rl. Orhei(repetat)
Information about customer
Fiscal code/IDNO
Address
MD-3518, MOLDOVA, Orhei, s.Chiperceni, s.Chiperceni
Web site
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The contact person
Purchase data
Date created
15 Sep 2020, 14:40
Date modified
15 Sep 2020, 14:40
Achizitii.md ID
21028258
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 price
Funding sources
List of lots
Lucrari de reparatie a strazii din s. Voroteț, rl. Orhei(repetat)
Budget: 599992.81 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari (1).signed.pdf
documentatia_standard_lucrari (1).signed.pdf
Bidding Documents
15.09.20 14:40
Only authorized platform users may ask questions during the clarification period.
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