1
Enquiry period
with 12.05.2023 11:28
to 19.05.2023 14:00
2
Bidding period
with 19.05.2023 14:00
to 25.05.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 745 822 MDL
Period of clarifications: 12 May 2023, 11:28 - 19 May 2023, 14:00
Submission of proposals: 19 May 2023, 14:00 - 25 May 2023, 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.

Lucrari de reparatie capitala a drumului str. Moara din s. Lunga r-l Floresti

Information about customer
Fiscal code/IDNO
Address
5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), satul Lunga, raionul Florești
Web site
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The contact person
Full name
Galina Burduja
Contact phone
069180153
Purchase data
Date created
12 May 2023, 11:28
Date modified
12 May 2023, 11:28
Achizitii.md ID
21080226
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
Only authorized platform users may ask questions during the clarification period.