1
Enquiry period
with 13.01.2021 12:33
to 25.01.2021 17:00
2
Bidding period
with 25.01.2021 17:00
to 07.02.2021 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 577 357 MDL
Period of clarifications: 13 Jan 2021, 12:33 - 25 Jan 2021, 17:00
Submission of proposals: 25 Jan 2021, 17:00 - 7 Feb 2021, 17:00

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 reparație și întreținere a drumurilor publice locale

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.31 August 9
Web site
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The contact person
Full name
Zara Viorica
Contact phone
025823357
Purchase data
Date created
13 Jan 2021, 12:33
Date modified
13 Jan 2021, 12:33
Achizitii.md ID
21033932
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
lot2 pdf-2021.semnat (2).pdf lot2 pdf-2021.semnat (2).pdf
Technical Specifications
Caiet de sarcini
13.01.21 12:33
duae_ro 2021 (2).semnat.pdf duae_ro 2021 (2).semnat.pdf
Bidding Documents
DUAE
13.01.21 12:33
Only authorized platform users may ask questions during the clarification period.