Select the type of procedure
1
Enquiry period
with
14.08.2024 16:23
to 21.08.2024 13:30
to 21.08.2024 13:30
2
Bidding period
with
21.08.2024 13:30
to 26.08.2024 13:30
to 26.08.2024 13:30
3
Auction
with
28.08.2024 15:00
to 28.08.2024 15:14
to 28.08.2024 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
325 587,82 MDL
Period of clarifications:
14 Aug 2024, 16:23 - 21 Aug 2024, 13:30
Submission of proposals:
21 Aug 2024, 13:30 - 26 Aug 2024, 13:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Reparatia capitala a trotuarului s.Onitcani r.Criuleni
Information about customer
Title
Fiscal code/IDNO
Address
MD-4833, MOLDOVA, Criuleni, s.Oniţcani, s.Onitcani
Web site
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The contact person
Purchase data
Date created
14 Aug 2024, 16:23
Date modified
15 Aug 2024, 10:35
Achizitii.md ID
21269259
MTender ID
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
List of lots
Documents of the procurement procedure
trotuar caiet de sarcini (1)trotuar2024.signed.pdf
trotuar caiet de sarcini (1)trotuar2024.signed.pdf
Bidding Documents
-caiet de sarcini
14.08.24 16:23
anunt de participare trotuar 2024.signed.pdf
anunt de participare trotuar 2024.signed.pdf
tenderNotice
-anunt de participare
14.08.24 16:23
Only authorized platform users may ask questions during the clarification period.
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