+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 16.11.2022 11:17
to 21.11.2022 10:00
2
Bidding period
with 21.11.2022 10:00
to 29.11.2022 10:00
3
Auction
with 30.11.2022 14:00
to 30.11.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 790 666,68 MDL
Period of clarifications: 16 Nov 2022, 11:17 - 21 Nov 2022, 10:00
Submission of proposals: 21 Nov 2022, 10:00 - 29 Nov 2022, 10:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a îmbrăcămintei rutiere pe dumurile din comuna Jora de Mijloc, raionul Orhei
Information about customer
Fiscal code/IDNO
Address
MD-3534, MOLDOVA, Orhei, s.Jora de Mijloc, Jora de Mijloc
Web site
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The contact person
Full name
Cebotari Galina
Contact phone
023555238
Fax
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Purchase data
Date created
16 Nov 2022, 11:17
Date modified
16 Nov 2022, 11:17
Achizitii.md ID
21067472
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
doc.pdf doc.pdf
Bidding Documents
Documentația standart lucrări
16.11.22 11:17
duae lucr.pdf duae lucr.pdf
Bidding Documents
DUAE
16.11.22 11:17
caiet de sarcini (1).pdf caiet de sarcini (1).pdf
Clarification of Tender Documents
Caiet de sarcini
16.11.22 11:17
К сожалению, вопросы можно задавать только во время периода "Enquiry period".