1
Enquiry period
with 02.08.2019 09:36
to 09.08.2019 09:00
2
Bidding period
with 09.08.2019 09:00
to 15.08.2019 09:00
3
Auction
with 16.08.2019 15:00
to 16.08.2019 15:41
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 467 000 MDL
Period of clarifications: 2 Aug 2019, 9:36 - 9 Aug 2019, 9:00
Submission of proposals: 9 Aug 2019, 9:00 - 15 Aug 2019, 9:00

Supplier technical support:

(+373) 79999801

Lucrari de reparatie a drumurilor

Information about customer
Fiscal code/IDNO
Address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Web site
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The contact person
Full name
Larisa Brailean
Contact phone
26532141
Purchase data
Date created
2 Aug 2019, 9:36
Date modified
2 Aug 2019, 9:36
Achizitii.md ID
21010623
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
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Technical Specifications
2.08.19 09:36
duae.docx
Bidding Documents
2.08.19 09:36
Only authorized platform users may ask questions during the clarification period.