1
Enquiry period
with 28.02.2024 15:55
to 04.03.2024 09:00
2
Bidding period
with 04.03.2024 09:00
to 13.03.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 322 445 MDL
Period of clarifications: 28 Feb 2024, 15:55 - 4 Mar 2024, 9:00
Submission of proposals: 4 Mar 2024, 9:00 - 13 Mar 2024, 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.

Lucrări de reparații capitale a dumurilor din c.Cuhnești, raionul Glodeni

Information about customer
Fiscal code/IDNO
Address
4919, MOLDOVA, Glodeni, s.Cuhneşti, Primaria c.Cuhnesti r-ul Glodeni RM
Web site
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The contact person
Full name
Angela Ceban
Contact phone
069993723
Purchase data
Date created
28 Feb 2024, 15:55
Date modified
28 Feb 2024, 15:55
Achizitii.md ID
21179778
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.doc
Bidding Documents
-
28.02.24 15:55
ds_lucrari.docx
Bidding Documents
-
28.02.24 15:55
Only authorized platform users may ask questions during the clarification period.