Select the type of procedure
Commercial procurement
21030853
1
Enquiry period
with
16.11.2020 16:51
to 21.11.2020 00:00
to 21.11.2020 00:00
2
Bidding period
with
21.11.2020 00:00
to 24.11.2020 00:00
to 24.11.2020 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
88 891,60 MDL
Period of clarifications:
16 Nov 2020, 16:51 - 21 Nov 2020, 0:00
Submission of proposals:
21 Nov 2020, 0:00 - 24 Nov 2020, 0:00
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
pavaj și reparatia treptelor
Information about customer
Title
Fiscal code/IDNO
Address
6648, MOLDOVA, Floreşti, s.Sănătăuca, s. Sănătăuca r. Florești
Web site
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The contact person
Purchase data
Date created
16 Nov 2020, 16:51
Date modified
16 Nov 2020, 16:51
Achizitii.md ID
21030853
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
Documents of the procurement procedure
documentatia_standard_lucrari pavaj-конвертирован.semnat.pdf
documentatia_standard_lucrari pavaj-конвертирован.semnat.pdf
Bidding Documents
-
16.11.20 16:51
anunt_de_participare lucrari pavaj.semnat.pdf
anunt_de_participare lucrari pavaj.semnat.pdf
Bidding Documents
-
16.11.20 16:51
caiet de sarcini sanatauca.semnat.pdf
caiet de sarcini sanatauca.semnat.pdf
Bidding Documents
-
16.11.20 16:51
Only authorized platform users may ask questions during the clarification period.
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