1
Enquiry period
with 22.11.2018 09:07
to 29.11.2018 10:00
2
Bidding period
with 29.11.2018 10:00
to 06.12.2018 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 234 033 MDL
Period of clarifications: 22 Nov 2018, 9:07 - 29 Nov 2018, 10:00
Submission of proposals: 29 Nov 2018, 10:00 - 6 Dec 2018, 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.

Reparația capitală a străzii Luceafărul din orașul Vatra (REPETAT)

Information about customer
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
The contact person
Full name
Popescu Elena
Contact phone
068986119
Purchase data
Date created
23 Oct 2018, 16:30
Date modified
14 Feb 2019, 14:16
Achizitii.md ID
21000233
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini (1).pdf caiet de sarcini (1).pdf
Bidding Documents
22.11.18 09:07
duae reparatia strazii lyceafarul.doc
Bidding Documents
22.11.18 09:07
documentatia standart strada luceafărul.docx
Bidding Documents
22.11.18 09:07
model_anunt_lucrari luceafărul.docx
Bidding Documents
22.11.18 09:07
Only authorized platform users may ask questions during the clarification period.