Select the type of procedure
1
Enquiry period
with
27.09.2024 10:48
to 02.10.2024 13:32
to 02.10.2024 13:32
2
Bidding period
with
02.10.2024 13:32
to 07.10.2024 13:32
to 07.10.2024 13:32
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
597 000 MDL
Period of clarifications:
27 Sep 2024, 10:48 - 2 Oct 2024, 13:32
Submission of proposals:
2 Oct 2024, 13:32 - 7 Oct 2024, 13:32
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Lucrari de reparatii a drumurilor
Information about customer
Title
Fiscal code/IDNO
Address
6648, MOLDOVA, Floreşti, s.Sănătăuca, s. Sănătăuca r. Florești
Web site
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The contact person
Purchase data
Date created
27 Sep 2024, 10:48
Date modified
30 Sep 2024, 13:32
Achizitii.md ID
21283384
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 cost
Funding sources
List of lots
Lot nr. 1 - Lucrări de reparație a străzii din satul Sănătăuca r-ul Florești
Budget: 597000.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari_2024.signed.pdf
anunt_de_participare_lucrari_2024.signed.pdf
Bidding Documents
-
27.09.24 10:48
caiet de sarcini (2).signed.pdf
caiet de sarcini (2).signed.pdf
Documents history
-
caiet de sarcini (2).signed.pdf
caiet de sarcini (2).signed.pdf
ID: cb632a5d-4da3-4b80-bfe7-f1bd8a41bdeb
Bidding Documents
-
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
ID: cb632a5d-4da3-4b80-bfe7-f1bd8a41bdeb
Bidding Documents
Bidding Documents
Caiet de sarcini
30.09.24 13:29
Only authorized platform users may ask questions during the clarification period.
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