Lucrari de reparatie (pavaj) s.Burlaceni

Enquiry period

with 12.05.2021 15:24
to 17.05.2021 11:00

Bidding period

with 17.05.2021 11:00
to 20.05.2021 11:00

Auction

with 21.05.2021 15:00
to 21.05.2021 15:09

Evaluation

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

Description
Clarifications (0)

Lucrari de reparatie (pavaj) s.Burlaceni

Documents

Information about customer

Title

Primaria comunei Burlaceni

Fiscal code/IDNO

1007601006667

Address

5313, MOLDOVA, Cahul, s.Burlăceni, str. 30 let Pobedî

Web site

---

The contact person

Full name

Lida Carpenco

Contact phone

29964236

E-mail

burlachen@gmail.com

Purchase data

Date created

12 May 2021, 15:24

Date modified

12 May 2021, 15:24

Achizitii.md ID

21039526

MTender ID

ocds-b3wdp1-MD-1620821591980

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

20029824

List of lots

Lot nr. 1 - Lucrari de reparatie (pavaj) s.Burlaceni

Budget: 235918.0 MDL

Active

Go to lot

Documents of the procurement procedure

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

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.