1
Enquiry period
with 12.05.2021 15:24
to 17.05.2021 11:00
2
Bidding period
with 17.05.2021 11:00
to 20.05.2021 11:00
3
Auction
with 21.05.2021 15:00
to 21.05.2021 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 235 918 MDL
Period of clarifications: 12 May 2021, 15:24 - 17 May 2021, 11:00
Submission of proposals: 17 May 2021, 11:00 - 20 May 2021, 11:00

Supplier technical support:

(+373) 79999801

Lucrari de reparatie (pavaj) s.Burlaceni

Information about customer
Fiscal code/IDNO
Address
5313, MOLDOVA, Cahul, s.Burlăceni, str. 30 let Pobedî
Web site
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The contact person
Full name
Lida Carpenco
Contact phone
29964236
Purchase data
Date created
12 May 2021, 15:24
Date modified
12 May 2021, 15:24
Achizitii.md ID
21039526
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
img_0001.pdf img_0001.pdf
tenderNotice
Caiet de sarcini
12.05.21 15:24
documentatia standart.docx
Bidding Documents
documentatia standart
12.05.21 15:24
img_0003.pdf img_0003.pdf
Bidding Documents
Anunt
12.05.21 15:24
duae.docx
Bidding Documents
DUAE
12.05.21 15:24
Only authorized platform users may ask questions during the clarification period.