1
Enquiry period
with 03.05.2019 10:51
to 15.05.2019 10:00
2
Bidding period
with 15.05.2019 10:00
to 20.05.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 16 709 680 MDL
Period of clarifications: 3 May 2019, 10:51 - 15 May 2019, 10:00
Submission of proposals: 15 May 2019, 10:00 - 20 May 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 curentă a trotuarelor, curțile blocurilor locative din mun. Chișinău pentru anul 2019

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
3 May 2019, 10:51
Date modified
1 Jul 2019, 14:36
Achizitii.md ID
21007752
CPV
45233140-2 - Lucrări de drumuri
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.