1
Enquiry period
with 01.08.2024 08:59
to 07.08.2024 10:00
2
Bidding period
with 07.08.2024 10:00
to 16.08.2024 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 904 965,88 MDL
Period of clarifications: 1 Aug 2024, 8:59 - 7 Aug 2024, 10:00
Submission of proposals: 7 Aug 2024, 10:00 - 16 Aug 2024, 12:00

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 reparatie a strazilor locale din s.Glinjeni, r. Falesti

Information about customer
Fiscal code/IDNO
Address
5924, MOLDOVA, Făleşti, s.Glinjeni (r-l Fălești), -
Web site
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The contact person
Full name
Viorel Zarija
Contact phone
068171410
Purchase data
Date created
1 Aug 2024, 8:55
Date modified
20 Aug 2024, 10:27
Achizitii.md ID
21264926
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
202408010858_duae_ro.doc
Bidding Documents
-
1.08.24 08:59
Only authorized platform users may ask questions during the clarification period.