1
Enquiry period
with 15.03.2024 08:34
to 21.03.2024 10:00
2
Bidding period
with 21.03.2024 10:00
to 02.04.2024 08:50
3
Auction
with 03.04.2024 15:00
to 03.04.2024 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 914 522 MDL
Period of clarifications: 15 Mar 2024, 8:34 - 21 Mar 2024, 10:00
Submission of proposals: 21 Mar 2024, 10:00 - 2 Apr 2024, 8:50

Supplier technical support:

(+373) 79999801

Lucrari de reparatie capitala la tabara Dumbrava,s.Talmaza

Information about customer
Fiscal code/IDNO
Address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru 10
Web site
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The contact person
Full name
Raisa Burduja
Contact phone
069412466
Purchase data
Date created
13 Mar 2024, 14:16
Date modified
4 Apr 2024, 9:30
Achizitii.md ID
21185407
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
202403131419_documentatia standard_lucrari.docx
Bidding Documents
-
15.03.24 08:34
202403131419_anunt de participare.pdf
tenderNotice
-
15.03.24 08:34
202403131419_caietul de sarcini.pdf
Bidding Documents
-
15.03.24 08:34
202403131419_DUAE directie.doc
Bidding Documents
-
15.03.24 08:34
Only authorized platform users may ask questions during the clarification period.