Select the type of procedure
1
Enquiry period
with
13.04.2020 17:15
to 20.04.2020 00:00
to 20.04.2020 00:00
2
Bidding period
with
20.04.2020 00:00
to 05.05.2020 00:00
to 05.05.2020 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
806 575 MDL
Period of clarifications:
13 Apr 2020, 17:15 - 20 Apr 2020, 0:00
Submission of proposals:
20 Apr 2020, 0:00 - 5 May 2020, 0:00
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 reparaţie a drumurilor şi trotuarilor din or. Criuleni
Information about customer
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, str. Bd. Biruinta, 12
Web site
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The contact person
Purchase data
Date created
13 Apr 2020, 17:15
Date modified
13 Apr 2020, 17:15
Achizitii.md ID
21022067
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparaţie a drumurilor şi trotuarilor din or. Criuleni
Budget: 806575.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_lucrari.semnat.pdf
documentatia_standard_lucrari.semnat.pdf
Bidding Documents
13.04.20 17:15
Only authorized platform users may ask questions during the clarification period.
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