1
Enquiry period
with 22.06.2020 11:43
to 03.07.2020 09:00
2
Bidding period
with 03.07.2020 09:00
to 14.07.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 894 716 MDL
Period of clarifications: 22 Jun 2020, 11:43 - 3 Jul 2020, 9:00
Submission of proposals: 3 Jul 2020, 9:00 - 14 Jul 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.

Lucrări de reparație a gropilor și de umplere a rosturilor cu mastic bituminos pe străzile mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
22 Jun 2020, 11:43
Date modified
22 Jun 2020, 11:43
Achizitii.md ID
21025048
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Open tender
Award criteria
The lowest cost
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.