1
Enquiry period
with 05.08.2019 10:15
to 12.08.2019 14:00
2
Bidding period
with 12.08.2019 14:00
to 19.08.2019 14:00
3
Auction
with 20.08.2019 15:00
to 20.08.2019 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 374 828,19 MDL
Period of clarifications: 5 Aug 2019, 10:15 - 12 Aug 2019, 14:00
Submission of proposals: 12 Aug 2019, 14:00 - 19 Aug 2019, 14:00

Supplier technical support:

(+373) 79999801

Reparatie curenta

Information about customer
Fiscal code/IDNO
Address
MD-6539, MOLDOVA, Anenii Noi, s.Varniţa, str.Tighina 64
Web site
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The contact person
Full name
Nichitenco Alexandr
Contact phone
026546236
Purchase data
Date created
5 Aug 2019, 10:15
Date modified
7 Aug 2019, 11:50
Achizitii.md ID
21010668
CPV
45233250-6 - Lucrări de îmbrăcare, altele decât pentru drumuri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcina (trotuar).semnat.pdf caiet de sarcina (trotuar).semnat.pdf
Bidding Documents
caiet de sarcini
7.08.19 11:50
documentatia_standard_lucrari (drum).docx
Bidding Documents
documentatia standard
7.08.19 11:50
duae (9).doc
Bidding Documents
duae
7.08.19 11:50
anunt reparatie trotuar.semnat.pdf anunt reparatie trotuar.semnat.pdf
tenderNotice
Anunt
7.08.19 11:50
Only authorized platform users may ask questions during the clarification period.