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
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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