Select the type of procedure
Commercial procurement
21057403
1
Enquiry period
with
31.05.2022 15:15
to 06.06.2022 14:00
to 06.06.2022 14:00
2
Bidding period
with
06.06.2022 14:00
to 15.06.2022 14:00
to 15.06.2022 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
597 000 MDL
Period of clarifications:
31 May 2022, 15:15 - 6 Jun 2022, 14:00
Submission of proposals:
6 Jun 2022, 14:00 - 15 Jun 2022, 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.
Subscribe impossible
during the period Evaluation
Lucrări de reparatie strazilor Salciilor,Lacului, Nucarilor or.Cupcini r-nul Edinet
Information about customer
Title
Fiscal code/IDNO
Address
MD-4626, MOLDOVA, Edineț, or.Cupcini, str.Livezilor 6
Web site
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The contact person
Purchase data
Date created
31 May 2022, 13:58
Date modified
31 May 2022, 15:15
Achizitii.md ID
21057403
MTender ID
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
Lot nr. 1 - Lucrări de reparatie strazilor Salciilor,Lacului, Nucarilor or.Cupcini r-nul Edinet
Budget: 597000.0 MDL
Active
Documents of the procurement procedure
_documentatia_standard_lucrari —salciilor.semnat.pdf
_documentatia_standard_lucrari —salciilor.semnat.pdf
Bidding Documents
-
31.05.22 15:15
anunt_lucrari primaria cupcini 2022.semnat.pdf
anunt_lucrari primaria cupcini 2022.semnat.pdf
Bidding Documents
-
31.05.22 15:15
Only authorized platform users may ask questions during the clarification period.
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