1
Enquiry period
with 21.08.2024 12:28
to 03.09.2024 08:30
2
Bidding period
with 03.09.2024 08:30
to 11.09.2024 08:30
3
Auction
with 12.09.2024 15:00
to 12.09.2024 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 008 333 MDL
Period of clarifications: 21 Aug 2024, 12:28 - 3 Sep 2024, 8:30
Submission of proposals: 3 Sep 2024, 8:30 - 11 Sep 2024, 8:30

Supplier technical support:

(+373) 79999801

„Intretinerea periodica, reparatii curente si capitale - Lucrari de reparaţie şi amenajare a trotuarelor„

Information about customer
Fiscal code/IDNO
Address
MD-7201, MOLDOVA, Şoldăneşti, or.Şoldăneşti, 31August1
Web site
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The contact person
Full name
Galina Nani
Contact phone
069646364
Purchase data
Date created
21 Aug 2024, 12:28
Date modified
21 Aug 2024, 12:28
Achizitii.md ID
21270860
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
DUAE
21.08.24 12:28
anunt_de_participare .signed.pdf anunt_de_participare .signed.pdf
tenderNotice
-anunt de participare
21.08.24 12:28
ds_lucrari (1).signed.pdf ds_lucrari (1).signed.pdf
Bidding Documents
documentatia standard
21.08.24 12:28
duae_ro_0.signed.pdf duae_ro_0.signed.pdf
Bidding Documents
DUAE
21.08.24 12:28
ds_lucrari (1).docx
Bidding Documents
documentatia standard
21.08.24 12:28
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