Lucrări de reparatie a str. Industriale, com. Stăuceni
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.
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duae (4).semnat (4).pdf
duae (4).semnat (4).pdf
ID: 1016534d-7e66-4dc6-8912-00b082b2044b
Bidding Documents
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duae (4).semnat.pdf
duae (4).semnat.pdf
ID: 1016534d-7e66-4dc6-8912-00b082b2044b
Bidding Documents
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button "Winner.”
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
PULTUSK INVEST
Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.
ANDIG TRANS
Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.
Norton SRL
Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.