+373 22 003 999

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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
Fax
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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
К сожалению, вопросы можно задавать только во время периода "Enquiry period".