Select the type of procedure
1
Enquiry period
with
09.08.2019 16:27
to 13.08.2019 08:00
to 13.08.2019 08:00
2
Bidding period
with
13.08.2019 08:00
to 16.08.2019 08:00
to 16.08.2019 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
145 650 MDL
Period of clarifications:
9 Aug 2019, 16:27 - 13 Aug 2019, 8:00
Submission of proposals:
13 Aug 2019, 8:00 - 16 Aug 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 curățire a canalelor de evacuare a apelor pluviale
Information about customer
Fiscal code/IDNO
Address
3919, MOLDOVA, Cahul, s.Cucoara, s. Cucoara, r. Cahul
Web site
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The contact person
Purchase data
Date created
9 Aug 2019, 16:27
Date modified
9 Aug 2019, 16:27
Achizitii.md ID
21011000
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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