1
Enquiry period
with 01.11.2021 11:01
to 06.11.2021 11:00
2
Bidding period
with 06.11.2021 11:00
to 12.11.2021 11:00
3
Auction
15.11.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 871 987,52 MDL
Period of clarifications: 1 Nov 2021, 11:01 - 6 Nov 2021, 11:00
Submission of proposals: 6 Nov 2021, 11:00 - 12 Nov 2021, 11:00

Supplier technical support:

(+373) 79999801

Lucrări de reparaţie curentă a str. Crinilor, str. Ilie Caplunov din or. Floreşti

Information about customer
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Web site
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The contact person
Full name
Iurie Gangan
Contact phone
0250-22244
Purchase data
Date created
1 Nov 2021, 11:01
Date modified
1 Nov 2021, 11:01
Achizitii.md ID
21046148
CPV
45233140-2 - Lucrări de drumuri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari (9).docx
Bidding Documents
Documentaţia Standart
1.11.21 11:01
caiet de sarcini crinilor.signed.pdf caiet de sarcini crinilor.signed.pdf
Technical Specifications
Caiet de sarcini str. Crinilor
1.11.21 11:01
duae_ro_0.doc
Bidding Documents
DUAE
1.11.21 11:01
caiet de sarcini caplunov.signed.pdf caiet de sarcini caplunov.signed.pdf
Technical Specifications
Caiet de sarcini str, I. Caplunov
1.11.21 11:01
anunt_de_participare_28_09_2021.signed.pdf anunt_de_participare_28_09_2021.signed.pdf
Bidding Documents
Anunţ de participare
1.11.21 11:01
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