1
Enquiry period
with 21.08.2024 16:57
to 26.08.2024 00:00
2
Bidding period
with 26.08.2024 00:00
to 29.08.2024 00:00
3
Auction
with 29.08.2024 15:00
to 29.08.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 950 359 MDL
Period of clarifications: 21 Aug 2024, 16:57 - 26 Aug 2024, 0:00
Submission of proposals: 26 Aug 2024, 0:00 - 29 Aug 2024, 0:00

Supplier technical support:

(+373) 79999801

Lucrări de întreținere de rutină a drumurilor publice naționale amplasate teritorial în raionul Briceni

Information about customer
Fiscal code/IDNO
Address
4601, MOLDOVA, Edineț, mun.Edineţ, str. Independentei 179
Web site
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The contact person
Full name
Borosan Artur
Contact phone
024628494
Purchase data
Date created
21 Aug 2024, 16:57
Date modified
21 Aug 2024, 18:21
Achizitii.md ID
21270984
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
lista cantitatilor de lucrari.doc
Bidding Documents
Lista cantitati
21.08.24 16:57
criteriile de atribuire.doc
Bidding Documents
Criteriile de atribuire
21.08.24 17:32
2022-05-18 12_32-1652877123-anun de participare int ed fl sg.docx
Bidding Documents
Anunt de participare
21.08.24 18:21
2022-05-17 11_36-1652787375-dl intretinere ed fl sg.docx
Bidding Documents
Documentatia standart
21.08.24 18:21
2022-05-17 11_38-1652787480-duae intretinere ed fl sg.doc
Bidding Documents
-Duae
21.08.24 18:21
Only authorized platform users may ask questions during the clarification period.