1
Enquiry period
with 12.08.2024 11:37
to 22.08.2024 09:00
2
Bidding period
with 22.08.2024 09:00
to 25.08.2024 09:00
3
Auction
with 26.08.2024 15:00
to 26.08.2024 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 217 965,49 MDL
Period of clarifications: 12 Aug 2024, 11:37 - 22 Aug 2024, 9:00
Submission of proposals: 22 Aug 2024, 9:00 - 25 Aug 2024, 9:00

Supplier technical support:

(+373) 79999801

Reparatia capitala a str.Florilor si str.Scolii din s.Ustia,Dubasari,etapa III

Information about customer
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
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The contact person
Full name
Maxim Verdes
Contact phone
024855273
Purchase data
Date created
12 Aug 2024, 11:37
Date modified
12 Aug 2024, 11:37
Achizitii.md ID
21268251
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari (2).docx
Bidding Documents
-
12.08.24 11:37
duae (2).docx
Bidding Documents
-
12.08.24 11:37
Only authorized platform users may ask questions during the clarification period.