1
Enquiry period
with 05.03.2020 16:52
to 16.03.2020 08:00
2
Bidding period
with 16.03.2020 08:00
to 26.03.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 13 975 154,48 MDL
Period of clarifications: 5 Mar 2020, 16:52 - 16 Mar 2020, 8:00
Submission of proposals: 16 Mar 2020, 8:00 - 26 Mar 2020, 9:00

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.

lucrari de reparatie a drumurilor de acces

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
5 Mar 2020, 16:52
Date modified
11 Mar 2020, 15:01
Achizitii.md ID
21020862
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
12 deviz oferta f1 cartierul spirina.semnat.pdf 12 deviz oferta f1 cartierul spirina.semnat.pdf
Bidding Documents
caiet de sarcini cartier Spirina
5.03.20 16:52
10 deviz oferta f1 cartierul m. viteazu.semnat.pdf 10 deviz oferta f1 cartierul m. viteazu.semnat.pdf
Bidding Documents
Caiet de sarcini cartier Lapaevca
5.03.20 16:52
11 deviz oferta f1 cartierul centru.semnat.pdf 11 deviz oferta f1 cartierul centru.semnat.pdf
Bidding Documents
caiet de sarcini cartier Centru
5.03.20 16:52
cs v.stroescu.semnat.pdf cs v.stroescu.semnat.pdf
Bidding Documents
Caiet de sarcini str. V. Stroescu
5.03.20 16:52
duae.doc
Bidding Documents
DUAE
5.03.20 16:52
anunt_de_participare (autosaved).semnat (1).pdf anunt_de_participare (autosaved).semnat (1).pdf
Bidding Documents
anunt de participare
11.03.20 15:01
Only authorized platform users may ask questions during the clarification period.