1
Enquiry period
with 14.08.2024 16:23
to 21.08.2024 13:30
2
Bidding period
with 21.08.2024 13:30
to 26.08.2024 13:30
3
Auction
with 28.08.2024 15:00
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

Reparatia capitala a trotuarului s.Onitcani r.Criuleni

Information about customer
Fiscal code/IDNO
Address
MD-4833, MOLDOVA, Criuleni, s.Oniţcani, s.Onitcani
Web site
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The contact person
Full name
Lupascu Ludmila
Contact phone
024879286
Purchase data
Date created
14 Aug 2024, 16:23
Date modified
15 Aug 2024, 10:35
Achizitii.md ID
21269259
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
Only authorized platform users may ask questions during the clarification period.