1
Enquiry period
with 12.04.2023 14:04
to 17.04.2023 08:30
2
Bidding period
with 17.04.2023 08:30
to 20.04.2023 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 500 000 MDL
Period of clarifications: 12 Apr 2023, 14:04 - 17 Apr 2023, 8:30
Submission of proposals: 17 Apr 2023, 8:30 - 20 Apr 2023, 8:30

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 (pavaj) la L.T.”D.Cantemir”,or:Cahul

Information about customer
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, Cahul
Web site
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The contact person
Full name
Demianenco Valentina
Contact phone
078697303
Purchase data
Date created
12 Apr 2023, 14:04
Date modified
12 Apr 2023, 14:04
Achizitii.md ID
21078305
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 de reparație (pavaj) la l.t.d.cantemir,or cahul.docx
Bidding Documents
-ds_lucrari de reparație (pavaj) la l.t.d.cantemir,or cahul
12.04.23 14:04
caiet de sarcini lucrari de reparatie(pavaj) la lt „d.cantemir” or.cahul.pdf caiet de sarcini lucrari de reparatie(pavaj) la lt „d.cantemir” or.cahul.pdf
Bidding Documents
-caiet de sarcini lucrari de reparatie(pavaj) la lt „d.cantemir” or.cahul.
12.04.23 14:04
duae_ro_lucrări de reparație (pavaj)l.t.d.cantemir,or cahul.doc
Bidding Documents
-duae_ro_lucrări de reparație (pavaj)l.t.d.cantemir,or cahul
12.04.23 14:04
Only authorized platform users may ask questions during the clarification period.