1
Enquiry period
with 27.09.2024 11:18
to 02.10.2024 10:00
2
Bidding period
with 02.10.2024 10:00
to 10.10.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 552 350 MDL
Period of clarifications: 27 Sep 2024, 11:18 - 2 Oct 2024, 10:00
Submission of proposals: 2 Oct 2024, 10:00 - 10 Oct 2024, 9:00

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.

Lucrări de reparație a unei porțiuni a străzii Centenarului din satul Cojușna r-nul Strășeni

Information about customer
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Full name
Igor Crăciun
Contact phone
023742406
Purchase data
Date created
27 Sep 2024, 11:18
Date modified
27 Sep 2024, 11:18
Achizitii.md ID
21284598
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
doc standard.docx
Bidding Documents
-
27.09.24 11:18
duae.doc
Evaluation Criteria
-
27.09.24 11:18
caiet de sarcini.docx
Technical Specifications
-
27.09.24 11:18
Only authorized platform users may ask questions during the clarification period.