1
Enquiry period
with 13.05.2021 15:18
to 19.05.2021 10:00
2
Bidding period
with 19.05.2021 10:00
to 26.05.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 397 583 MDL
Period of clarifications: 13 May 2021, 15:18 - 19 May 2021, 10:00
Submission of proposals: 19 May 2021, 10:00 - 26 May 2021, 10:00

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 LA ȘP IAROVA

Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare 5
Web site
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The contact person
Full name
Anjela Musenco
Contact phone
069748403
Purchase data
Date created
13 May 2021, 15:18
Date modified
13 May 2021, 15:27
Achizitii.md ID
21039578
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
Only authorized platform users may ask questions during the clarification period.