1
Enquiry period
with 29.03.2019 10:57
to 06.04.2019 16:15
2
Bidding period
with 06.04.2019 16:15
to 11.04.2019 16:15
3
Auction
with 12.04.2019 15:00
to 12.04.2019 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 967 490 MDL
Period of clarifications: 29 Mar 2019, 10:57 - 6 Apr 2019, 16:15
Submission of proposals: 6 Apr 2019, 16:15 - 11 Apr 2019, 16:15

Supplier technical support:

(+373) 79999801

Lucrări de construcţii complete sau parţiale şi lucrări publice

Information about customer
Fiscal code/IDNO
Address
3642, MOLDOVA, Ungheni, locality, Pîrlița,Ungheni
Web site
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The contact person
Full name
Burlacu Nina
Contact phone
+37369478795
Purchase data
Date created
29 Mar 2019, 10:14
Date modified
4 Apr 2019, 16:15
Achizitii.md ID
21006701
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
_duae_lucrari
Technical Specifications
DUAE
29.03.19 10:57
anunt
Technical Specifications
anunt
29.03.19 10:57
documentatia_standard_lucrari (1)
Technical Specifications
Documentația standard
29.03.19 10:57
Caiet de sarcini
Technical Specifications
Caiet de sarcini
29.03.19 10:57
documentatia_standard_lucrari (1) (Автосохраненный)
Technical Specifications
documentatie standard modificat
4.04.19 16:15
_duae_lucrari
Technical Specifications
duae modificat
4.04.19 16:15
Only authorized platform users may ask questions during the clarification period.