1
Enquiry period
with 19.05.2021 10:31
to 24.05.2021 00:00
2
Bidding period
with 24.05.2021 00:00
to 27.05.2021 00:00
3
Auction
with 27.05.2021 15:00
to 27.05.2021 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 542 171 MDL
Period of clarifications: 19 May 2021, 10:31 - 24 May 2021, 0:00
Submission of proposals: 24 May 2021, 0:00 - 27 May 2021, 0:00

Supplier technical support:

(+373) 79999801

reparatie gradinitei din satul Tuzara

Information about customer
Fiscal code/IDNO
Address
4405, MOLDOVA, Călăraşi, s.Tuzara, Tuzara
Web site
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The contact person
Full name
Vasile Draniceru
Contact phone
024420465
Purchase data
Date created
19 May 2021, 10:31
Date modified
19 May 2021, 10:31
Achizitii.md ID
21039743
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
Documents of the procurement procedure
licitație 2.pdf licitație 2.pdf
Bidding Documents
anunt de participare
19.05.21 10:31
licitație.pdf licitație.pdf
Bidding Documents
caiet de sarcini
19.05.21 10:31
duae gr tuzara 2021 kusanone.doc
Bidding Documents
duae
19.05.21 10:31
Only authorized platform users may ask questions during the clarification period.