Select the type of procedure
1
Enquiry period
with
18.07.2019 15:07
to 23.07.2019 12:00
to 23.07.2019 12:00
2
Bidding period
with
23.07.2019 12:00
to 01.08.2019 11:00
to 01.08.2019 11:00
3
Auction
with
02.08.2019 15:00
to 02.08.2019 15:18
to 02.08.2019 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
795 000 MDL
Period of clarifications:
18 Jul 2019, 15:07 - 23 Jul 2019, 12:00
Submission of proposals:
23 Jul 2019, 12:00 - 1 Aug 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație curentă cu plombarea unor segmente de străzi în mun. Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
---
The contact person
Purchase data
Date created
18 Jul 2019, 15:00
Date modified
18 Jul 2019, 15:07
Achizitii.md ID
21010094
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparație curentă cu plombarea unor segmente de străzi în mun. Ungheni
Budget: 795000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK