+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 21.06.2022 15:42
to 26.06.2022 13:00
2
Bidding period
with 26.06.2022 13:00
to 29.06.2022 13:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 418 916 MDL
Period of clarifications: 21 Jun 2022, 15:42 - 26 Jun 2022, 13:00
Submission of proposals: 26 Jun 2022, 13:00 - 29 Jun 2022, 13:00

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 reparaţie a drumurilor locale primăria Cuhureştii de Jos
Information about customer
Fiscal code/IDNO
Address
6643, MOLDOVA, Floreşti, s.Cuhureştii de Jos, satul Cuhurestii de Jos Raionul Floresti
Web site
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The contact person
Full name
Potorac Iurie
Contact phone
067633247
Fax
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Purchase data
Date created
21 Jun 2022, 15:42
Date modified
21 Jun 2022, 15:42
Achizitii.md ID
21058787
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
List of lots
Documents of the procurement procedure
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
documentatia standard
21.06.22 15:42
duae_ro_0 _3_.signed.pdf duae_ro_0 _3_.signed.pdf
Bidding Documents
duae
21.06.22 15:42
caiet de sarcini.signed.signed.pdf caiet de sarcini.signed.signed.pdf
Technical Specifications
caiet de sarcini
21.06.22 15:42
duae_ro_0 (3).doc
Bidding Documents
duae
21.06.22 15:42
documentatia standard.docx
Bidding Documents
documentatia standard
21.06.22 15:42
К сожалению, вопросы можно задавать только во время периода "Enquiry period".