Select the type of procedure
Commercial procurement
21023682
1
Enquiry period
with
29.05.2020 10:04
to 05.06.2020 13:00
to 05.06.2020 13:00
2
Bidding period
with
05.06.2020 13:00
to 12.06.2020 15:00
to 12.06.2020 15:00
3
Auction
with
15.06.2020 15:00
to 15.06.2020 15:23
to 15.06.2020 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
214 235 MDL
Period of clarifications:
29 May 2020, 10:04 - 5 Jun 2020, 13:00
Submission of proposals:
5 Jun 2020, 13:00 - 12 Jun 2020, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de construcții privind aprovizionarea cu apă a satului Peticeni, raionul Călărași
Information about customer
Fiscal code/IDNO
Address
4431, MOLDOVA, Călăraşi, s.Peticeni, s.Peticeni
Web site
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The contact person
Purchase data
Date created
29 May 2020, 10:04
Date modified
29 May 2020, 10:04
Achizitii.md ID
21023682
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 construcții privind aprovizionarea cu apă a satului Peticeni, raionul Călărași
Budget: 214235.0 MDL
Active
Documents of the procurement procedure
model_documentatia_standard_lucrari.pdf
model_documentatia_standard_lucrari.pdf
Bidding Documents
model_documentatia_standard_lucrari
29.05.20 10:04
Only authorized platform users may ask questions during the clarification period.
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