1
Enquiry period
with 03.02.2022 16:42
to 08.02.2022 16:30
2
Bidding period
with 08.02.2022 16:30
to 16.02.2022 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 528 249,32 MDL
Period of clarifications: 3 Feb 2022, 16:42 - 8 Feb 2022, 16:30
Submission of proposals: 8 Feb 2022, 16:30 - 16 Feb 2022, 9:00

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 pavare a trotuarelor în or. Călărași, r-ul Călărași

Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
---
The contact person
Full name
Ana Chicu
Contact phone
67554505
Purchase data
Date created
3 Feb 2022, 16:42
Date modified
4 Feb 2022, 13:52
Achizitii.md ID
21051200
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari (7) trotuare.docx
Bidding Documents
-ds_lucrari (7) trotuare
3.02.22 16:42
caiet de sarcini pdf.pdf caiet de sarcini pdf.pdf
Bidding Documents
-caiet de sarcini
3.02.22 16:42
anunt de participare pdf.pdf anunt de participare pdf.pdf
Bidding Documents
-anunt de participare pdf
3.02.22 16:42
f.3.1 oferta pavare trotuare.docx
Bidding Documents
-f.3.1 oferta pavare trotuare
3.02.22 16:42
duae_ro pdf.pdf duae_ro pdf.pdf
Bidding Documents
-duae_ro pdf
3.02.22 16:42
anunt de participare pavare trotuare.docx
Bidding Documents
-anunt de participare pavare trotuare
3.02.22 16:42
duae_ro_0 trotuare.doc
Bidding Documents
-duae_ro_0 trotuare
3.02.22 16:42
ds_lucrari (7) trotuare.pdf ds_lucrari (7) trotuare.pdf
Bidding Documents
-ds_lucrari (7) trotuare.pdf
3.02.22 16:42
devize.docx
Bidding Documents
-devize
4.02.22 13:52
Only authorized platform users may ask questions during the clarification period.