1
Enquiry period
with 23.04.2021 09:18
to 04.05.2021 12:00
2
Bidding period
with 04.05.2021 12:00
to 14.05.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 8 216 000 MDL
Period of clarifications: 23 Apr 2021, 9:18 - 4 May 2021, 12:00
Submission of proposals: 4 May 2021, 12:00 - 14 May 2021, 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 întreținere periodică a drumurilor publice naționale cu îmbrăcăminte rutieră din beton asfaltic în raioanele Ungheni, Nisporeni

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Bucuriei 12a
Web site
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The contact person
Full name
Drăgălin Cristian
Contact phone
+37322212296
Purchase data
Date created
23 Apr 2021, 9:07
Date modified
23 Apr 2021, 9:18
Achizitii.md ID
21038883
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE asfalt Ungheni, Nisporeni
Bidding Documents
DUAE
23.04.21 09:18
documente licitatie lucrări asfalt Ungheni, Nisporeni
Bidding Documents
Documente de licitație
23.04.21 09:18
Anunt de participare asfalt Ungheni, Nisporeni
Bidding Documents
Anunț de participare
23.04.21 09:18
Only authorized platform users may ask questions during the clarification period.