1
Enquiry period
with 31.07.2024 13:29
to 07.08.2024 13:30
2
Bidding period
with 07.08.2024 13:30
to 13.08.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 885 192,02 MDL
Period of clarifications: 31 Jul 2024, 13:29 - 7 Aug 2024, 13:30
Submission of proposals: 7 Aug 2024, 13:30 - 13 Aug 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 pavare a trotuarelor la instituțiile din or. Călărași, r-ul Călărași

Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
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The contact person
Full name
Ana Chicu
Contact phone
67554505
Purchase data
Date created
31 Jul 2024, 13:29
Date modified
31 Jul 2024, 13:29
Achizitii.md ID
21264734
CPV
45400000-1 - Lucrări de finisare a construcţiilor
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.