1
Enquiry period
with 16.08.2024 16:20
to 01.09.2024 09:00
2
Bidding period
with 01.09.2024 09:00
to 06.09.2024 09:00
3
Auction
with 09.09.2024 15:00
to 09.09.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 7 841 000 MDL
Period of clarifications: 16 Aug 2024, 16:20 - 1 Sep 2024, 9:00
Submission of proposals: 1 Sep 2024, 9:00 - 6 Sep 2024, 9:00

Supplier technical support:

(+373) 79999801

Lucrări de reparația capitală și întreținere a drumurilor publice din or.Anenii Noi și a satelor din componența Primăriei or.Anenii Noi (repetată)

Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Suvorov,6
Web site
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The contact person
Full name
Ana Guscina
Contact phone
026522843
Purchase data
Date created
16 Aug 2024, 16:20
Date modified
16 Aug 2024, 16:20
Achizitii.md ID
21269990
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.