1
Enquiry period
with 21.07.2020 15:24
to 27.07.2020 12:00
2
Bidding period
with 27.07.2020 12:00
to 03.08.2020 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 415 836,63 MDL
Period of clarifications: 21 Jul 2020, 15:24 - 27 Jul 2020, 12:00
Submission of proposals: 27 Jul 2020, 12:00 - 3 Aug 2020, 11:00

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 confecționare și intalare a stațiilor de așteptare a transportului public (14 stații)

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. V. Mahu 160
Web site
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The contact person
Full name
Morari Violeta
Contact phone
076700406
Purchase data
Date created
21 Jul 2020, 15:24
Date modified
22 Jul 2020, 8:20
Achizitii.md ID
21026391
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
schema.jpg
Technical Specifications
21.07.20 15:24
duae.semnat.pdf duae.semnat.pdf
Clarification of Tender Documents
21.07.20 15:24
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Technical Specifications
21.07.20 15:24
duae.doc
Bidding Documents
21.07.20 15:24
Only authorized platform users may ask questions during the clarification period.