1
Enquiry period
with 09.07.2020 14:16
to 15.07.2020 14:00
2
Bidding period
with 15.07.2020 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

Reparația gropilor,peladelor la îmbrăcăminți bituminoase cu piatră spartă de granit cu instalație de plombat"Pacer".

Information about customer
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
Full name
Ruslan Cretu
Contact phone
069938563
Purchase data
Date created
9 Jul 2020, 14:16
Date modified
10 Jul 2020, 14:46
Achizitii.md ID
21025943
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.