1
Enquiry period
with 26.02.2020 09:25
to 03.03.2020 11:00
2
Bidding period
with 03.03.2020 11:00
to 10.03.2020 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 915 638,56 MDL
Period of clarifications: 26 Feb 2020, 9:25 - 3 Mar 2020, 11:00
Submission of proposals: 3 Mar 2020, 11:00 - 10 Mar 2020, 11:00

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.

Lucrări de întreținere a drumurilor din raionul Ungheni, anul 2020

Information about customer
Fiscal code/IDNO
Address
+373, MOLDOVA, Ungheni, mun.Ungheni, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Full name
Eduard Cucuruzac
Contact phone
0236-23599
Purchase data
Date created
26 Feb 2020, 9:25
Date modified
26 Feb 2020, 9:25
Achizitii.md ID
21020388
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
model_duae_lucrari.doc
tenderNotice
DUAE
26.02.20 09:25
model_anunt_.doc
tenderNotice
Anunț de participare
26.02.20 09:25
drumuri 2020 intretineri pentru licitatie anexa 127.01.2020cs.rtf
tenderNotice
Caietul de sarcini
26.02.20 09:25
model_documentatia_standard_lucrari.doc
tenderNotice
Documentația-standard
26.02.20 09:25
Only authorized platform users may ask questions during the clarification period.