1
Enquiry period
with 16.07.2019 11:19
to 24.07.2019 10:00
2
Bidding period
with 24.07.2019 10:00
to 29.07.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 649 939 MDL
Period of clarifications: 16 Jul 2019, 11:19 - 24 Jul 2019, 10:00
Submission of proposals: 24 Jul 2019, 10:00 - 29 Jul 2019, 9:00

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.

L 63 Dondușeni Scăieni Tîrnova, reparații curente.

Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. Independenței, 47
Web site
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The contact person
Full name
Pînzari Alexandru
Contact phone
+37379436174
Purchase data
Date created
16 Jul 2019, 11:19
Date modified
16 Jul 2019, 11:19
Achizitii.md ID
21009981
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
Documents of the procurement procedure
anunt_de_participare (4).pdf anunt_de_participare (4).pdf
tenderNotice
Anunt de participare
16.07.19 11:19
caiet sarcini 2 15.07.19.pdf caiet sarcini 2 15.07.19.pdf
Evaluation Criteria
Caiet de sarcini
16.07.19 11:19
duae (1).docx
Bidding Documents
DUAE
16.07.19 11:19
documentatia standart.docx
Bidding Documents
Documentatia standart
16.07.19 11:19
Only authorized platform users may ask questions during the clarification period.