1
Enquiry period
with 05.04.2024 11:06
to 11.04.2024 10:00
2
Bidding period
with 11.04.2024 10:00
to 17.04.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 666 670 MDL
Period of clarifications: 5 Apr 2024, 11:06 - 11 Apr 2024, 10:00
Submission of proposals: 11 Apr 2024, 10:00 - 17 Apr 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 întreținere periodică și reparații la drumul local L668 R34, Andrușul de Jos - Andrușul de Sus

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, Piata Independentei, 2
Web site
---
The contact person
Full name
. .
Contact phone
0299/2-84-41
Purchase data
Date created
5 Apr 2024, 11:06
Date modified
5 Apr 2024, 11:06
Achizitii.md ID
21200251
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
ds_lucrari.docx
Bidding Documents
pentru informarea operatorilor economici
5.04.24 11:06
formularul duae.doc
Bidding Documents
pentru completare de către operatorii economici
5.04.24 11:06
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
5.04.24 11:06
Only authorized platform users may ask questions during the clarification period.