Select the type of procedure
Commercial procurement
21061963
1
Enquiry period
with
19.08.2022 10:45
to 24.08.2022 00:00
to 24.08.2022 00:00
2
Bidding period
with
24.08.2022 00:00
to 29.08.2022 00:00
to 29.08.2022 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
541 634 MDL
Period of clarifications:
19 Aug 2022, 10:45 - 24 Aug 2022, 0:00
Submission of proposals:
24 Aug 2022, 0:00 - 29 Aug 2022, 0:00
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.
Subscribe impossible
during the period Evaluation
Lucrări de reparatie a imbrăcămintei rutiere din piatră spartă a drumurilor din comuna Cuhurestii de Sus r-ul Floresti
Information about customer
Fiscal code/IDNO
Address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, s.Cuhurestii de Sus
Web site
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The contact person
Purchase data
Date created
19 Aug 2022, 10:45
Date modified
19 Aug 2022, 10:45
Achizitii.md ID
21061963
MTender ID
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
anunt_de_participare_lucrari_01_12_2021.docx
tenderNotice
anunt_de_participare_lucrari
19.08.22 10:45
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
19.08.22 10:45
anunt_de_participare_lucrari_01_12_2021.signed.pdf
anunt_de_participare_lucrari_01_12_2021.signed.pdf
tenderNotice
anunt_de_participare_lucrari
19.08.22 10:45
documentatia standard.signed.pdf
documentatia standard.signed.pdf
Bidding Documents
documentatia standard
19.08.22 10:45
Only authorized platform users may ask questions during the clarification period.
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