1
Enquiry period
with 26.02.2019 10:25
to 12.03.2019 14:00
2
Bidding period
with 12.03.2019 14:00
to 15.03.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 916 667 MDL
Period of clarifications: 26 Feb 2019, 10:25 - 12 Mar 2019, 14:00
Submission of proposals: 12 Mar 2019, 14:00 - 15 Mar 2019, 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.

Lucrări de întreținere a drumurilor din Ungheni, anul 2019

Information about customer
Fiscal code/IDNO
Address
+373, MOLDOVA, Ungheni, mun.Ungheni, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Full name
Eduard Cucuruzac
Contact phone
0236-23599
Purchase data
Date created
26 Feb 2019, 10:25
Date modified
19 Mar 2019, 15:28
Achizitii.md ID
21005700
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
fda.pdf fda.pdf
tenderNotice
Fișa de date a achiziției
26.02.19 10:25
cs.pdf cs.pdf
tenderNotice
Caiet de sarcini
26.02.19 10:25
model_duae_lucrari.doc
tenderNotice
DUAE
26.02.19 10:25
ap.pdf ap.pdf
tenderNotice
Anunț de participare
26.02.19 10:25
model_documentatia_standard_lucrari.doc
tenderNotice
Documentația- standard
26.02.19 10:25
Only authorized platform users may ask questions during the clarification period.