1
Enquiry period
with 21.05.2025 15:30
to 26.05.2025 16:30
2 days left
2
Bidding period
with 26.05.2025 16:30
to 03.06.2025 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 246 866 MDL
Period of clarifications: 21 May 2025, 15:30 - 26 May 2025, 16:30
Submission of proposals: 26 May 2025, 16:30 - 3 Jun 2025, 8:00

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.

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Lucrări de plombare și reparație curentă a drumurilor publice locale orașul Stăuceni

Information about customer
Fiscal code/IDNO
Address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, Alexei Mateevici
Web site
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The contact person
Full name
Ana Grîu
Contact phone
069367464
Purchase data
Date created
21 May 2025, 15:30
Date modified
21 May 2025, 15:30
Achizitii.md ID
21422093
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
ds_lucrari.docx
Bidding Documents
-
21.05.25 15:30
duae_ro.doc
Bidding Documents
-
21.05.25 15:30
Question's name
Question
Only authorized platform users may ask questions during the clarification period.