1
Enquiry period
with 27.05.2020 11:47
to 08.06.2020 11:00
2
Bidding period
with 08.06.2020 11:00
to 17.06.2020 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 841 855,88 MDL
Period of clarifications: 27 May 2020, 11:47 - 8 Jun 2020, 11:00
Submission of proposals: 8 Jun 2020, 11:00 - 17 Jun 2020, 14:00

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.

Întreținerea de rutină a drumurilor publice locale

Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu 2
Web site
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The contact person
Full name
Silvia Teslari
Contact phone
023523089
Purchase data
Date created
27 May 2020, 11:47
Date modified
27 May 2020, 11:53
Achizitii.md ID
21023545
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.