1
Enquiry period
with 06.08.2021 12:31
to 11.08.2021 14:00
2
Bidding period
with 11.08.2021 14:00
to 20.08.2021 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 775 833 MDL
Period of clarifications: 6 Aug 2021, 12:31 - 11 Aug 2021, 14:00
Submission of proposals: 11 Aug 2021, 14:00 - 20 Aug 2021, 14:00

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 drumurilor locale din s. Dolinnor, r-nul Criuleni

Information about customer
Fiscal code/IDNO
Address
MD4820, MOLDOVA, Criuleni, s.Dolinnoe, Dolinnoe
Web site
---
The contact person
Full name
Sima Caterenciuc
Contact phone
022316696,079391062
Purchase data
Date created
6 Aug 2021, 12:31
Date modified
6 Aug 2021, 12:31
Achizitii.md ID
21042860
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
Documents of the procurement procedure
caet de sarc 06.08.21.signed.pdf caet de sarc 06.08.21.signed.pdf
Technical Specifications
Lista cu cantități de lucrări
6.08.21 12:31
duae 06.08.signed.pdf duae 06.08.signed.pdf
Bidding Documents
DUAE
6.08.21 12:31
Only authorized platform users may ask questions during the clarification period.