1
Enquiry period
with 08.06.2022 14:28
to 13.06.2022 08:00
2
Bidding period
with 13.06.2022 08:00
to 20.06.2022 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 657 353 MDL
Period of clarifications: 8 Jun 2022, 14:28 - 13 Jun 2022, 8:00
Submission of proposals: 13 Jun 2022, 8:00 - 20 Jun 2022, 8:00

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.

Lucrari de reparatie a drumurilor locale din s.Taul r-nul Donduseni

Information about customer
Fiscal code/IDNO
Address
MD-5141, MOLDOVA, Donduşeni, s.Ţaul, Țaul
Web site
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The contact person
Full name
Caldare Niculna
Contact phone
+37369729130
Purchase data
Date created
8 Jun 2022, 14:28
Date modified
8 Jun 2022, 14:28
Achizitii.md ID
21057919
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
duae.doc
Bidding Documents
-DUAE
8.06.22 14:28
ds_lucrari.docx
Bidding Documents
-DOCUMENTATIA STANDART
8.06.22 14:28
Only authorized platform users may ask questions during the clarification period.