1
Enquiry period
with 23.05.2024 20:29
to 29.05.2024 10:00
2
Bidding period
with 29.05.2024 10:00
to 05.06.2024 10:00
3
Auction
with 06.06.2024 15:00
to 06.06.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 618 340 MDL
Period of clarifications: 23 May 2024, 20:29 - 29 May 2024, 10:00
Submission of proposals: 29 May 2024, 10:00 - 5 Jun 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reparații curente a străzilor din satul Mitoc r. Orhei (reparația îmbrăcămintei din petriș sau prundiș, varianta albă)

Information about customer
Fiscal code/IDNO
Address
MD-3503, MOLDOVA, Orhei, s.Mitoc, s.Mitoc r. Orhei
Web site
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The contact person
Full name
Alexei Cojocari
Contact phone
023541238
Purchase data
Date created
23 May 2024, 20:29
Date modified
24 May 2024, 18:55
Achizitii.md ID
21229667
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.