Select the type of procedure
1
Enquiry period
with
20.05.2024 09:36
to 24.05.2024 10:27
to 24.05.2024 10:27
2
Bidding period
with
24.05.2024 10:27
to 12.06.2024 09:27
to 12.06.2024 09:27
3
Auction
with
13.06.2024 15:00
to 13.06.2024 15:18
to 13.06.2024 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 540 914,30 MDL
Period of clarifications:
20 May 2024, 9:36 - 24 May 2024, 10:27
Submission of proposals:
24 May 2024, 10:27 - 12 Jun 2024, 9:27
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Reparatie a strazilor din comuna Cruzesti
Information about customer
Fiscal code/IDNO
Address
2085, MOLDOVA, mun.Chişinău, s.Cruzeşti, Str.Teilor 24
Web site
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The contact person
Purchase data
Date created
20 May 2024, 9:26
Date modified
17 Jun 2024, 14:20
Achizitii.md ID
21227727
MTender ID
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
List of lots
Documents of the procurement procedure
ANUNȚ DE PARTICIPARE NOU (4).semnat.pdf
Documents history
-
ANUNȚ DE PARTICIPARE NOU (4).semnat.pdf
ID: 536c9000-77b2-4f01-8530-e7a38187ad22
tenderNotice
-
202405200930_ANUNȚ DE PARTICIPARE NOU.docx
ID: 536c9000-77b2-4f01-8530-e7a38187ad22
tenderNotice
tenderNotice
-
20.05.24 10:11
Caiet de Sarcini Cruzesti intretinere 2024 NOU.semnat.pdf
Documents history
-
Caiet de Sarcini Cruzesti intretinere 2024 NOU.semnat.pdf
ID: 6376c712-7f5a-4f4f-9443-818977ae13e5
billOfQuantity
-
202405200931_Caiet de Sarcini Cruzesti intretinere 2024 NOU.docx
ID: 6376c712-7f5a-4f4f-9443-818977ae13e5
billOfQuantity
billOfQuantity
-
20.05.24 10:11
Only authorized platform users may ask questions during the clarification period.
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