1
Enquiry period
with 05.10.2023 13:22
to 07.10.2023 00:00
2
Bidding period
with 07.10.2023 00:00
to 10.10.2023 00:00
3
Auction
with 10.10.2023 15:00
to 10.10.2023 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 229 129 MDL
Period of clarifications: 5 Oct 2023, 13:22 - 7 Oct 2023, 0:00
Submission of proposals: 7 Oct 2023, 0:00 - 10 Oct 2023, 0:00

Supplier technical support:

(+373) 79999801

lucrari de reparatie (pavaj) la s.Huluboaia

Information about customer
Fiscal code/IDNO
Address
3920, MOLDOVA, Cahul, s.Huluboaia, s. Huluboaia, r-ul Cahul
Web site
---
The contact person
Full name
Valeriu Oboroc
Contact phone
078468008
Purchase data
Date created
5 Oct 2023, 13:22
Date modified
5 Oct 2023, 13:22
Achizitii.md ID
21097340
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
doc.standart.docx
Bidding Documents
doc standart
5.10.23 13:22
anunt rsap (2).signed.pdf anunt rsap (2).signed.pdf
Bidding Documents
cerere ofertelor de pret
5.10.23 13:22
cerinte.pdf cerinte.pdf
Bidding Documents
caet de sarcini
5.10.23 13:22
Only authorized platform users may ask questions during the clarification period.