+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 11.05.2022 14:26
to 16.05.2022 00:00
2
Bidding period
with 16.05.2022 00:00
to 19.05.2022 00:00
3
Auction
with 19.05.2022 15:00
to 19.05.2022 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 394 071,74 MDL
Period of clarifications: 11 May 2022, 14:26 - 16 May 2022, 0:00
Submission of proposals: 16 May 2022, 0:00 - 19 May 2022, 0:00

Supplier technical support:

(+373) 79999801

Drum de acces str. Ion Creanga cu 3 portiuni adiacente
Information about customer
Fiscal code/IDNO
Address
3617, MOLDOVA, Ungheni, s.Cetireni, satul Cetireni
Web site
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The contact person
Full name
Ana Dicusar
Contact phone
0236-41-236
Fax
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Purchase data
Date created
11 May 2022, 14:26
Date modified
11 May 2022, 14:26
Achizitii.md ID
21056298
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
Documents of the procurement procedure
1-30_31-59_60-69_merged.pdf 1-30_31-59_60-69_merged.pdf
Bidding Documents
-
11.05.22 14:26
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
-
11.05.22 14:26
anunt licitatie.pdf anunt licitatie.pdf
tenderNotice
-
11.05.22 14:26
К сожалению, вопросы можно задавать только во время периода "Enquiry period".