1
Enquiry period
with 22.08.2022 11:00
to 26.08.2022 11:05
2
Bidding period
with 26.08.2022 11:05
to 29.08.2022 11:05
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 792 572,30 MDL
Period of clarifications: 22 Aug 2022, 11:00 - 26 Aug 2022, 11:05
Submission of proposals: 26 Aug 2022, 11:05 - 29 Aug 2022, 11:05

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 pregătire a şantierului

Information about customer
Fiscal code/IDNO
Address
MD-3606, MOLDOVA, Ungheni, locality, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Full name
Botnari Ana
Contact phone
+37369070734
Purchase data
Date created
22 Aug 2022, 10:05
Date modified
22 Aug 2022, 11:00
Achizitii.md ID
21062032
CPV
45100000-8 - Lucrări de pregătire a şantierului
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Documentația standard
Technical Specifications
WORD
22.08.22 11:00
Caiet de sarcini
Technical Specifications
PDF
22.08.22 11:00
DUAE
Technical Specifications
WORD
22.08.22 11:00
Anunț de participare
Technical Specifications
PDF
22.08.22 11:00
Only authorized platform users may ask questions during the clarification period.