1
Enquiry period
with 25.06.2024 11:05
to 30.06.2024 07:00
2
Bidding period
with 30.06.2024 07:00
to 07.07.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 842 312 MDL
Period of clarifications: 25 Jun 2024, 11:05 - 30 Jun 2024, 7:00
Submission of proposals: 30 Jun 2024, 7:00 - 7 Jul 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 betonare a străzii Prutului s. Brînza, r. Cahul

Information about customer
Fiscal code/IDNO
Address
MD9411, MOLDOVA, Cahul, s.Brînza, Stefan Cel Mare 103
Web site
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The contact person
Full name
GAVRILA ION
Contact phone
029936236
Purchase data
Date created
25 Jun 2024, 11:05
Date modified
25 Jun 2024, 11:05
Achizitii.md ID
21242915
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
-ds_lucrari.docx
25.06.24 11:05
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini.signed.pdf
25.06.24 11:05
anunt_de_participare.signed.pdf anunt_de_participare.signed.pdf
Bidding Documents
-anunt_de_participare.signed.pdf
25.06.24 11:05
duae_ro.doc
Bidding Documents
-duae_ro.doc
25.06.24 11:05
Only authorized platform users may ask questions during the clarification period.