1
Enquiry period
with 30.03.2022 17:09
to 09.04.2022 10:00
2
Bidding period
with 09.04.2022 10:00
to 20.04.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 468 010,87 MDL
Period of clarifications: 30 Mar 2022, 17:09 - 9 Apr 2022, 10:00
Submission of proposals: 9 Apr 2022, 10:00 - 20 Apr 2022, 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.

Lucrări de reparatie a drumurilor locale din satul Falesti Noi

Information about customer
Fiscal code/IDNO
Address
MD-5923, MOLDOVA, Făleşti, s.Făleştii Noi, MIHAI EMINESCU 1
Web site
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The contact person
Full name
VLADIMIR BEJENARI
Contact phone
025960485
Purchase data
Date created
30 Mar 2022, 17:09
Date modified
4 Apr 2022, 9:27
Achizitii.md ID
21054222
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro.doc
Bidding Documents
Documentul Unic de achizitii European
30.03.22 17:09
ds_lucrari (1).docx
Bidding Documents
Documentatia Standart pentru Lucrări
30.03.22 17:09
anunt_de_participare_lucrari.signed.pdf anunt_de_participare_lucrari.signed.pdf
tenderNotice
Anunt/Invitatie de participare
30.03.22 17:09
Date:
4 Apr 2022, 09:27
Question's name:
Garantie pentru oferta
Question:
Buna ziua, va rugam sa publicati rechizitele bancare in vederea perfectarii garantiei prin transfer la contul autoritatii contractante, multumim anticipat.
Answer (4 Apr 2022, 09:54):
MD07TRPDAL312120F10604AB 1007601002599 TREZMD2X
Only authorized platform users may ask questions during the clarification period.