1
Enquiry period
with 16.04.2024 16:26
to 22.04.2024 09:00
2
Bidding period
with 22.04.2024 09:00
to 29.04.2024 09:00
3
Auction
with 30.04.2024 15:00
to 30.04.2024 15:36
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 743 300 MDL
Period of clarifications: 16 Apr 2024, 16:26 - 22 Apr 2024, 9:00
Submission of proposals: 22 Apr 2024, 9:00 - 29 Apr 2024, 9:00

Supplier technical support:

(+373) 79999801

Lucrari de reparatie a acoperisului la edificiul primariei, din sat. Mereni, r-ul Anenii Noi

Information about customer
Fiscal code/IDNO
Address
MD-6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), str. Stefan cel Mare 93
Web site
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The contact person
Full name
Natalia Stratu
Contact phone
068406793
Purchase data
Date created
16 Apr 2024, 16:26
Date modified
16 Apr 2024, 16:26
Achizitii.md ID
21215215
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
Only authorized platform users may ask questions during the clarification period.