Select the type of procedure
Commercial procurement
21027286
1
Enquiry period
with
13.08.2020 16:11
to 20.08.2020 16:30
to 20.08.2020 16:30
2
Bidding period
with
20.08.2020 16:30
to 03.09.2020 10:00
to 03.09.2020 10:00
3
Auction
with
04.09.2020 15:00
to 04.09.2020 15:18
to 04.09.2020 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
321 548,70 MDL
Period of clarifications:
13 Aug 2020, 16:11 - 20 Aug 2020, 16:30
Submission of proposals:
20 Aug 2020, 16:30 - 3 Sep 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrări de reparația trotuarelor str.A.Lăpușneanu conform caietul de sarcini.
Information about customer
Title
Fiscal code/IDNO
Address
3431, MOLDOVA, Hînceşti, s.Lăpuşna, LAPUSNA
Web site
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The contact person
Purchase data
Date created
13 Aug 2020, 16:11
Date modified
20 Aug 2020, 9:19
Achizitii.md ID
21027286
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 cost
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparația trotuarelor str.A.Lăpușneanu conform caietul de sarcini.
Budget: 321548.7 MDL
Active
Documents of the procurement procedure
anunt de participare-trotuare.pdf
anunt de participare-trotuare.pdf
tenderNotice
anunt de participare-trotuare
13.08.20 16:11
Date:
20 Aug 2020, 09:19
Question's name:
Caietul de sarcini
Question:
Incarcati caietul de sarcini
Answer (20 Aug 2020, 09:31):
Buna ziua! Caietul de sarcini încărcată.
Only authorized platform users may ask questions during the clarification period.
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