1
Enquiry period
with 13.05.2025 14:26
to 19.05.2025 10:00
2
Bidding period
with 19.05.2025 10:00
to 26.05.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 030 726,44 MDL
Period of clarifications: 13 May 2025, 14:26 - 19 May 2025, 10:00
Submission of proposals: 19 May 2025, 10:00 - 26 May 2025, 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.

Advertising
Advertising

Reparații ale construcțiilor speciale,trotuar
din s. Piatra r-nul Orhei

Information about customer
Fiscal code/IDNO
Address
3542, MOLDOVA, Orhei, s.Piatra, com.Piatra
Web site
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The contact person
Full name
Ana Romaniuc
Contact phone
023558238
Purchase data
Date created
13 May 2025, 14:26
Date modified
14 May 2025, 15:50
Achizitii.md ID
21417123
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
Advertising
Documents of the procurement procedure
4 duae lucrari drum .doc
Bidding Documents
-
13.05.25 14:26
3 ds_lucrari drum.docx
Bidding Documents
-
13.05.25 14:26
piatra trotuar f1a.pdf piatra trotuar f1a.pdf
Bidding Documents
-
14.05.25 15:50
Date:
14 May 2025, 13:11
Question's name:
Caiet sarcini desfasurat
Question:
Buna ziua, atasati caietul de sarcini desfasurat cu norme si resurse. Multumesc anticipat!
Answer (14 May 2025, 15:46):
Buna ziua, grupul de lucru a acceptat propunerea dtra si este plasat pe platforma. O zi buna !
Only authorized platform users may ask questions during the clarification period.