1
Enquiry period
with 19.08.2022 10:45
to 24.08.2022 00:00
2
Bidding period
with 24.08.2022 00:00
to 29.08.2022 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 541 634 MDL
Period of clarifications: 19 Aug 2022, 10:45 - 24 Aug 2022, 0:00
Submission of proposals: 24 Aug 2022, 0:00 - 29 Aug 2022, 0:00

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 reparatie a imbrăcămintei rutiere din piatră spartă a drumurilor din comuna Cuhurestii de Sus r-ul Floresti

Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
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The contact person
Full name
Valeriu Lupan
Contact phone
025057430, 069636300
Purchase data
Date created
19 Aug 2022, 10:45
Date modified
19 Aug 2022, 10:45
Achizitii.md ID
21061963
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
anunt_de_participare_lucrari_01_12_2021.docx
tenderNotice
anunt_de_participare_lucrari
19.08.22 10:45
caiet de sarcini.doc
Technical Specifications
caiet de sarcini
19.08.22 10:45
documentatia standard.docx
Bidding Documents
documentatia standard
19.08.22 10:45
duae_ro_0 (3).doc
Bidding Documents
duae_ro
19.08.22 10:45
duae_ro_0 _3_.signed.pdf duae_ro_0 _3_.signed.pdf
Bidding Documents
duae_ro
19.08.22 10:45
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
19.08.22 10:45
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
documentatia standard
19.08.22 10:45
Only authorized platform users may ask questions during the clarification period.