1
Enquiry period
with 06.06.2022 15:02
to 13.06.2022 09:00
2
Bidding period
with 13.06.2022 09:00
to 20.06.2022 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 571 750 MDL
Period of clarifications: 6 Jun 2022, 15:02 - 13 Jun 2022, 9:00
Submission of proposals: 13 Jun 2022, 9:00 - 20 Jun 2022, 9:00

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.

Intretinerea periodica, reparatii curente si capitale - reparatia trotuarelor

Information about customer
Fiscal code/IDNO
Address
MD-7201, MOLDOVA, Şoldăneşti, or.Şoldăneşti, 31August1
Web site
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The contact person
Full name
Galina Nani
Contact phone
069646364
Purchase data
Date created
6 Jun 2022, 15:02
Date modified
6 Jun 2022, 15:02
Achizitii.md ID
21057701
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
6.06.22 15:02
anunt_de_participare .signed.pdf anunt_de_participare .signed.pdf
tenderNotice
anunt de participare
6.06.22 15:02
duae_ro_0.doc
Bidding Documents
duae
6.06.22 15:02
ds_lucrari.docx
Bidding Documents
documentatia standard
6.06.22 15:02
duae_ro_0.signed.pdf duae_ro_0.signed.pdf
Bidding Documents
duae
6.06.22 15:02
ds_lucrari.signed.pdf ds_lucrari.signed.pdf
Bidding Documents
documentatia standard
6.06.22 15:02
Only authorized platform users may ask questions during the clarification period.