1
Enquiry period
with 18.08.2021 10:43
to 09.09.2021 10:00
2
Bidding period
with 09.09.2021 10:00
to 12.09.2021 10:00
3
Auction
13.09.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 835 510 MDL
Period of clarifications: 18 Aug 2021, 10:43 - 9 Sep 2021, 10:00
Submission of proposals: 9 Sep 2021, 10:00 - 12 Sep 2021, 10:00

Supplier technical support:

(+373) 79999801

Lucrari de reparatie strazii A.Mateevici or.Cupcini

Information about customer
Fiscal code/IDNO
Address
MD-4626, MOLDOVA, Edineț, or.Cupcini, str.Livezilor 6
Web site
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The contact person
Full name
Ostaficiuc Ivan
Contact phone
024672404
Purchase data
Date created
18 Aug 2021, 10:43
Date modified
18 Aug 2021, 10:43
Achizitii.md ID
21043389
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae.pdf duae.pdf
Bidding Documents
Lucrari de reparatie strazii A.Mateevici
18.08.21 10:43
anunt.pdf anunt.pdf
Bidding Documents
Lucrari de reparatie strazii A.Mateevici
18.08.21 10:43
documentația standard.pdf documentația standard.pdf
Bidding Documents
Lucrari de reparatie strazii A.Mateevici
18.08.21 10:43
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
Lucrari de reparatie strazii A.Mateevici
18.08.21 10:43
Only authorized platform users may ask questions during the clarification period.