Select the type of procedure
Commercial procurement
21027612
1
Enquiry period
with
21.08.2020 16:21
to 26.08.2020 16:00
to 26.08.2020 16:00
2
Bidding period
with
26.08.2020 16:00
to 07.09.2020 08:00
to 07.09.2020 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
533 543 MDL
Period of clarifications:
21 Aug 2020, 16:21 - 26 Aug 2020, 16:00
Submission of proposals:
26 Aug 2020, 16:00 - 7 Sep 2020, 8:00
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.
Subscribe impossible
during the period Evaluation
Lucrări de pavare a unui segment de trotuar din s. Cucoara și Chircani
Information about customer
Fiscal code/IDNO
Address
3919, MOLDOVA, Cahul, s.Cucoara, s. Cucoara, r. Cahul
Web site
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The contact person
Purchase data
Date created
21 Aug 2020, 16:21
Date modified
21 Aug 2020, 16:47
Achizitii.md ID
21027612
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
Lucrări de pavare a unui segment de trotuar din s. Cucoara și Chircani
Budget: 533543.0 MDL
Active
Documents of the procurement procedure
pavare documentatia_standard_lucrari.signed.pdf
pavare documentatia_standard_lucrari.signed.pdf
Bidding Documents
21.08.20 16:21
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Documents history
-
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
ID: b8897a68-95ea-45d3-bb8b-68680cf107ef
Bidding Documents
-
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
ID: b8897a68-95ea-45d3-bb8b-68680cf107ef
Bidding Documents
Bidding Documents
21.08.20 16:47
Only authorized platform users may ask questions during the clarification period.
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