1
Enquiry period
with 01.09.2023 13:18
to 06.09.2023 10:00
2
Bidding period
with 06.09.2023 10:00
to 09.09.2023 10:00
3
Auction
with 11.09.2023 15:00
to 11.09.2023 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 833 333 MDL
Period of clarifications: 1 Sep 2023, 13:18 - 6 Sep 2023, 10:00
Submission of proposals: 6 Sep 2023, 10:00 - 9 Sep 2023, 10:00

Supplier technical support:

(+373) 79999801

Lucrari de reparatie capitala a drumului de pe str.sf Gr.Vieru s.Serpeni

Information about customer
Fiscal code/IDNO
Address
MD-6534, MOLDOVA, Anenii Noi, s.Şerpeni, str.Stefan cel Mare 117
Web site
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The contact person
Full name
Tatiana Samson
Contact phone
069207645
Purchase data
Date created
1 Sep 2023, 13:18
Date modified
1 Sep 2023, 13:18
Achizitii.md ID
21090693
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae_ro_0 (1).docx
Bidding Documents
-DUAE
1.09.23 13:18
doc.stand.docx-1.docx
Bidding Documents
doc.stand-
1.09.23 13:18
deviz.semnat (1).pdf deviz.semnat (1).pdf
Technical Specifications
-deviz
1.09.23 13:18
Only authorized platform users may ask questions during the clarification period.