1
Enquiry period
with 13.08.2020 16:11
to 20.08.2020 16:30
2
Bidding period
with 20.08.2020 16:30
to 03.09.2020 10:00
3
Auction
with 04.09.2020 15:00
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

Lucrări de reparația trotuarelor str.A.Lăpușneanu conform caietul de sarcini.

Information about customer
Fiscal code/IDNO
Address
3431, MOLDOVA, Hînceşti, s.Lăpuşna, LAPUSNA
Web site
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The contact person
Full name
Viktoriia Vyntuliak
Contact phone
06797479772
Purchase data
Date created
13 Aug 2020, 16:11
Date modified
20 Aug 2020, 9:19
Achizitii.md ID
21027286
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
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.