1
Enquiry period
with 19.03.2021 11:46
to 26.03.2021 14:00
2
Bidding period
with 26.03.2021 14:00
to 01.04.2021 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 916 666,67 MDL
Period of clarifications: 19 Mar 2021, 11:46 - 26 Mar 2021, 14:00
Submission of proposals: 26 Mar 2021, 14:00 - 1 Apr 2021, 14:00

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 întretinere a drumurilor publice locale din raionul Ungheni, perioada primăvară-toamnă a anului 2021
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
Full name
Eduard Cucuruzac
Contact phone
0236-23599
Purchase data
Date created
19 Mar 2021, 11:46
Date modified
19 Mar 2021, 11:46
Achizitii.md ID
21037467
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_0.doc
tenderNotice
DUAE
19.03.21 11:46
model_anunt_.doc
tenderNotice
ANUNȚ DE PARTICIPARE
19.03.21 11:46
model_documentatia_standard_lucrari.doc
tenderNotice
DOCUMENTAȚIA-STANDARD
19.03.21 11:46
Only authorized platform users may ask questions during the clarification period.