Select the type of procedure
1
Enquiry period
with
09.07.2020 14:16
to 15.07.2020 14:00
to 15.07.2020 14:00
2
Bidding period
with
15.07.2020 14:00
to 24.07.2020 14:00
to 24.07.2020 14:00
3
Auction
27.07.2020 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
415 000 MDL
Period of clarifications:
9 Jul 2020, 14:16 - 15 Jul 2020, 14:00
Submission of proposals:
15 Jul 2020, 14:00 - 24 Jul 2020, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Reparația gropilor,peladelor la îmbrăcăminți bituminoase cu piatră spartă de granit cu instalație de plombat"Pacer".
Information about customer
Title
Fiscal code/IDNO
Address
MD-6521, MOLDOVA, Anenii Noi, s.Floreni (r-l Anenii Noi), str. Chisinaului 14
Web site
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The contact person
Purchase data
Date created
9 Jul 2020, 14:16
Date modified
10 Jul 2020, 14:46
Achizitii.md ID
21025943
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
Documents of the procurement procedure
documentatia_standard_lucrari (1)-converted.semnat.pdf
documentatia_standard_lucrari (1)-converted.semnat.pdf
Bidding Documents
9.07.20 14:16
caiet de sarcini-converted.semnat.pdf
caiet de sarcini-converted.semnat.pdf
Bidding Documents
9.07.20 14:16
anunt_de_participare-converted.semnat.pdf
anunt_de_participare-converted.semnat.pdf
tenderNotice
9.07.20 14:16
Only authorized platform users may ask questions during the clarification period.
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