Select the type of procedure
1
Enquiry period
with
15.07.2019 16:06
to 20.07.2019 08:00
to 20.07.2019 08:00
2
Bidding period
with
20.07.2019 08:00
to 28.07.2019 08:00
to 28.07.2019 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
316 666,67 MDL
Period of clarifications:
15 Jul 2019, 16:06 - 20 Jul 2019, 8:00
Submission of proposals:
20 Jul 2019, 8:00 - 28 Jul 2019, 8:00
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.
Subscribe impossible
during the period Evaluation
Lucrări de reparație a drumurilor locale din comuna Cocieri.
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
15 Jul 2019, 16:06
Date modified
17 Jul 2019, 13:37
Achizitii.md ID
21009962
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a drumurilor locale din comuna Cocieri.
Budget: 316666.67 MDL
Active
Documents of the procurement procedure
3 duae.doc
Documents history
-
3 duae.doc
ID: 7e0434f1-3859-435f-86bb-cb2b87a0d951
Clarification of Tender Documents
-
duae.doc
ID: 7e0434f1-3859-435f-86bb-cb2b87a0d951
Clarification of Tender Documents
Clarification of Tender Documents
17.07.19 13:37
Only authorized platform users may ask questions during the clarification period.
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