1
Enquiry period
with 14.06.2021 15:27
to 24.06.2021 00:00
2
Bidding period
with 24.06.2021 00:00
to 27.06.2021 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 216 057,50 MDL
Period of clarifications: 14 Jun 2021, 15:27 - 24 Jun 2021, 0:00
Submission of proposals: 24 Jun 2021, 0:00 - 27 Jun 2021, 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.

reparatia str.Ai-dru Lapusneanu,str.Florilor,str.Scolii

Information about customer
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
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The contact person
Full name
Maxim Verdes
Contact phone
024855273
Purchase data
Date created
14 Jun 2021, 15:27
Date modified
14 Jun 2021, 15:27
Achizitii.md ID
21040775
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
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
14.06.21 15:27
duae_0-1.doc
Bidding Documents
14.06.21 15:27
documentatia_standard_lucrari.docx
Bidding Documents
14.06.21 15:27
anunt.pdf anunt.pdf
Bidding Documents
14.06.21 15:27
Only authorized platform users may ask questions during the clarification period.