1
Enquiry period
with 26.09.2024 10:07
to 01.10.2024 10:00
2
Bidding period
with 01.10.2024 10:00
to 04.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 119 837,33 MDL
Period of clarifications: 26 Sep 2024, 10:07 - 1 Oct 2024, 10:00
Submission of proposals: 1 Oct 2024, 10:00 - 4 Oct 2024, 10:00

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.

Servicii de reparație curentă drumului str-la Stepei or. Iargara r-nul Leova L-500m, B-3,5m, total – 1750m²

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
26 Sep 2024, 10:07
Date modified
26 Sep 2024, 10:07
Achizitii.md ID
21283782
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
List of lots
Lot nr. 1 - Caietul de sarcini
Budget: 119837.33 MDL
Active
Documents of the procurement procedure
anunț.pdf anunț.pdf
Bidding Documents
-Anunți pdf
26.09.24 10:07
documentația standartă.docx
Bidding Documents
-Documentația standartă
26.09.24 10:07
anunți 115.docx
Bidding Documents
-Anunți de participare
26.09.24 10:07
duae.doc
Bidding Documents
-DUAE
26.09.24 10:07
Only authorized platform users may ask questions during the clarification period.