1
Enquiry period
with 17.01.2019 12:05
to 27.01.2019 00:00
2
Bidding period
with 27.01.2019 00:00
to 22.02.2019 00:00
3
Auction
with 22.02.2019 14:00
to 22.02.2019 14:18
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 3 738 691,67 MDL
Period of clarifications: 17 Jan 2019, 12:05 - 27 Jan 2019, 0:00
Submission of proposals: 27 Jan 2019, 0:00 - 22 Feb 2019, 0:00

Supplier technical support:

(+373) 79999801

Servicii de reparație și întreținere a drumurilor publice locale de interes raional, r-nul Criuleni pentru anul 2019.

Information about customer
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, str.31 August 108
Web site
---
The contact person
Full name
Criuleni Consiliul Raional
Contact phone
024822264
Purchase data
Date created
17 Jan 2019, 12:05
Date modified
26 Mar 2019, 9:36
Achizitii.md ID
21004588
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.