1
Enquiry period
with 24.03.2021 17:21
to 05.04.2021 09:00
2
Bidding period
with 05.04.2021 09:00
to 15.04.2021 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 3 205 361 MDL
Period of clarifications: 24 Mar 2021, 17:21 - 5 Apr 2021, 9:00
Submission of proposals: 5 Apr 2021, 9:00 - 15 Apr 2021, 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.

Lucrări de reparație a gropilor și de umplere a rosturilor cu mastic bituminos pe străzile mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
24 Mar 2021, 17:21
Date modified
24 Mar 2021, 17:21
Achizitii.md ID
21037678
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.