1
Enquiry period
with 19.04.2019 10:41
to 24.04.2019 00:00
2
Bidding period
with 24.04.2019 00:00
to 03.05.2019 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 698 531,24 MDL
Period of clarifications: 19 Apr 2019, 10:41 - 24 Apr 2019, 0:00
Submission of proposals: 24 Apr 2019, 0:00 - 3 May 2019, 17:00

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.

Lucrarilor de reparatie a drumurilor locale din s.Vărvăreuca, raionul Florești (repetat)

Information about customer
Fiscal code/IDNO
Address
MD-5040, MOLDOVA, Floreşti, s.Vărvăreuca, s. Varvareuca
Web site
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The contact person
Full name
Ivanes Nina
Contact phone
0250-2-22-90
Purchase data
Date created
19 Apr 2019, 10:41
Date modified
13 May 2019, 15:12
Achizitii.md ID
21007424
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
List of lots
Documents of the procurement procedure
documentatia standard.doc
Bidding Documents
Documentatia standard
19.04.19 10:41
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunt de participare
19.04.19 10:41
duae.doc
Bidding Documents
DUAE
19.04.19 10:41
Only authorized platform users may ask questions during the clarification period.