1
Enquiry period
with 13.11.2019 15:55
to 20.11.2019 08:35
2
Bidding period
with 20.11.2019 08:35
to 27.11.2019 08:35
3
Auction
28.11.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 790 000 MDL
Period of clarifications: 13 Nov 2019, 15:55 - 20 Nov 2019, 8:35
Submission of proposals: 20 Nov 2019, 8:35 - 27 Nov 2019, 8:35

Supplier technical support:

(+373) 79999801

Servicii de întreținere și reparație a drumurilor publice locale din raionul Cahul

Information about customer
Fiscal code/IDNO
Address
MD3901, MOLDOVA, Cahul, mun.Cahul, str.Independentei, 2
Web site
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The contact person
Full name
Elena Bairam
Contact phone
0299/2-84-41
Purchase data
Date created
13 Nov 2019, 15:55
Date modified
18 Nov 2019, 8:35
Achizitii.md ID
21014491
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae -repetat.docx
Bidding Documents
19 file
13.11.19 15:55
caietul de sarcini.docx
Bidding Documents
3 file
13.11.19 15:55
anunt de participare drum.pdf anunt de participare drum.pdf
Bidding Documents
3 file
13.11.19 16:13
documentatia standard repetat.docx
Bidding Documents
41 file
18.11.19 08:35
Only authorized platform users may ask questions during the clarification period.