1
Enquiry period
with 03.06.2019 11:47
to 13.06.2019 10:00
2
Bidding period
with 13.06.2019 10:00
to 24.06.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 2 229 928 MDL
Period of clarifications: 3 Jun 2019, 11:47 - 13 Jun 2019, 10:00
Submission of proposals: 13 Jun 2019, 10:00 - 24 Jun 2019, 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.

Lucrări de reparație a străzilor din com.Cruzești (repetat)

Information about customer
Fiscal code/IDNO
Address
2085, MOLDOVA, mun.Chişinău, s.Cruzeşti, Teilor 24
Web site
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The contact person
Full name
Elena Gratii
Contact phone
069418933
Purchase data
Date created
3 Jun 2019, 11:47
Date modified
25 Jun 2019, 11:58
Achizitii.md ID
21007273
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
DUAE.doc
Bidding Documents
DUAE
3.06.19 11:47
doc.standart.semnat.pdf doc.standart.semnat.pdf
Bidding Documents
Documentația standart
3.06.19 11:47
anunt_de_participare (1) (1).semnat.pdf anunt_de_participare (1) (1).semnat.pdf
tenderNotice
Anunț de participare
3.06.19 14:50
Only authorized platform users may ask questions during the clarification period.