1
Enquiry period
with 27.09.2021 13:32
to 02.10.2021 00:00
2
Bidding period
with 02.10.2021 00:00
to 11.10.2021 00:00
3
Auction
with 11.10.2021 15:00
to 11.10.2021 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 374 776 MDL
Period of clarifications: 27 Sep 2021, 13:32 - 2 Oct 2021, 0:00
Submission of proposals: 2 Oct 2021, 0:00 - 11 Oct 2021, 0:00

Supplier technical support:

(+373) 79999801

Lucrări de pavaje pe teritoriul liceului

Information about customer
Fiscal code/IDNO
Address
MD-6529, MOLDOVA, Anenii Noi, s.Puhăceni, rl Anenii Noi s. Puhaceni str. Stefan cel Mare nr.21
Web site
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The contact person
Full name
Oxana Gapei
Contact phone
079980265
Purchase data
Date created
27 Sep 2021, 13:32
Date modified
27 Sep 2021, 13:32
Achizitii.md ID
21044633
CPV
45233220-7 - Lucrări de îmbrăcare a drumurilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.