1
Enquiry period
with 29.04.2020 10:52
to 08.05.2020 09:00
2
Bidding period
with 08.05.2020 09:00
to 13.05.2020 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 406 358 MDL
Period of clarifications: 29 Apr 2020, 10:52 - 8 May 2020, 9:00
Submission of proposals: 8 May 2020, 9:00 - 13 May 2020, 12:00

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 locale din c. Ciutulesti (Floresti)
Information about customer
Fiscal code/IDNO
Address
MD-5016, MOLDOVA, Floreşti, s.Ciutuleşti, s. Ciutulesti
Web site
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The contact person
Full name
Burca Igor
Contact phone
0250-69187699
Purchase data
Date created
29 Apr 2020, 10:52
Date modified
5 May 2020, 16:29
Achizitii.md ID
21022357
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
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
29.04.20 10:52
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Technical Specifications
Caiet de sarcini
29.04.20 10:52
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anutn de participare
5.05.20 16:29
documentatia standard cop (lucrari).doc
Bidding Documents
Documentatia standard
5.05.20 16:29
Only authorized platform users may ask questions during the clarification period.