1
Enquiry period
with 04.05.2021 15:04
to 09.05.2021 00:00
2
Bidding period
with 09.05.2021 00:00
to 12.05.2021 00:00
3
Auction
with 12.05.2021 15:00
to 12.05.2021 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 579 000 MDL
Period of clarifications: 4 May 2021, 15:04 - 9 May 2021, 0:00
Submission of proposals: 9 May 2021, 0:00 - 12 May 2021, 0:00

Supplier technical support:

(+373) 79999801

Lucrari de reparatie a unor portiuni de strazi din com. Pepeni

Information about customer
Fiscal code/IDNO
Address
6234, MOLDOVA, Sîngerei, s.Pepeni, Pepeni
Web site
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The contact person
Full name
PETRARI NATALIA
Contact phone
0-262-42-097,069345730
Purchase data
Date created
4 May 2021, 15:04
Date modified
7 May 2021, 13:23
Achizitii.md ID
21039264
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
Documents of the procurement procedure
Date:
7 May 2021, 13:23
Question's name:
Garantie pentru oferta
Question:
Buna ziua publicati va rog rechizitele bancare in vederea perfectarii garantiei, multumim
Answer (7 May 2021, 14:27):
Buna ziua, se cere scrisoarea de garanție doar de la câstigător.
Only authorized platform users may ask questions during the clarification period.