1
Enquiry period
with 11.04.2024 11:30
to 21.04.2024 16:00
2
Bidding period
with 21.04.2024 16:00
to 02.05.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 540 055,32 MDL
Period of clarifications: 11 Apr 2024, 11:30 - 21 Apr 2024, 16:00
Submission of proposals: 21 Apr 2024, 16:00 - 2 May 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, rutină și reparații curente, inclusiv pe perioada rece a anului a drumurilor publice locale pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
MD-7301, MOLDOVA, Cantemir, or.Cantemir, str.Trandafirilor 2
Web site
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The contact person
Full name
Raisa Guțanu
Contact phone
060647322
Purchase data
Date created
11 Apr 2024, 11:30
Date modified
11 Apr 2024, 11:30
Achizitii.md ID
21206465
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
-
11.04.24 11:30
documentația standart pentru lucrări.docx
Bidding Documents
-
11.04.24 11:30
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
11.04.24 11:30
caietul de sarcini.pdf caietul de sarcini.pdf
Bidding Documents
-
11.04.24 11:30
Only authorized platform users may ask questions during the clarification period.