+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 23.06.2022 15:27
to 28.06.2022 09:00
2
Bidding period
with 28.06.2022 09:00
to 06.07.2022 09:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 406 426,29 MDL
Period of clarifications: 23 Jun 2022, 15:27 - 28 Jun 2022, 9:00
Submission of proposals: 28 Jun 2022, 9:00 - 6 Jul 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.

Lucrări de reparații curente la străzi din satul Volovița, rnul Soroca
Information about customer
Fiscal code/IDNO
Address
3050, MOLDOVA, Soroca, s.Voloviţa, satul Volovita
Web site
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The contact person
Full name
Ion Lupu
Contact phone
37369515082
Fax
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Purchase data
Date created
23 Jun 2022, 15:27
Date modified
23 Jun 2022, 15:27
Achizitii.md ID
21058950
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
anunt.signed.pdf anunt.signed.pdf
Bidding Documents
-anunt.signed.pdf
23.06.22 15:27
document standard.signed.pdf document standard.signed.pdf
Bidding Documents
-document standard.signed.pdf
23.06.22 15:27
duae volovita.signed.pdf duae volovita.signed.pdf
Bidding Documents
-duae volovita.signed.pdf
23.06.22 15:27
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
-caiet de sarcini.signed.pdf
23.06.22 15:27
К сожалению, вопросы можно задавать только во время периода "Enquiry period".