Select the type of procedure
Commercial procurement
21080226
1
Enquiry period
with
12.05.2023 11:28
to 19.05.2023 14:00
to 19.05.2023 14:00
2
Bidding period
with
19.05.2023 14:00
to 25.05.2023 09:00
to 25.05.2023 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 745 822 MDL
Period of clarifications:
12 May 2023, 11:28 - 19 May 2023, 14:00
Submission of proposals:
19 May 2023, 14:00 - 25 May 2023, 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.
Subscribe impossible
during the period Evaluation
Lucrari de reparatie capitala a drumului str. Moara din s. Lunga r-l Floresti
Information about customer
Title
Fiscal code/IDNO
Address
5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), satul Lunga, raionul Florești
Web site
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The contact person
Purchase data
Date created
12 May 2023, 11:28
Date modified
12 May 2023, 11:28
Achizitii.md ID
21080226
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
Lucrari de reparatie capitala a drumului str. Moara din s. Lunga r-l Floresti
Budget: 1745822.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini formular nr1 moara.signed.pdf
caiet de sarcini formular nr1 moara.signed.pdf
billOfQuantity
-
12.05.23 11:28
anunt de participare moara.signed.pdf
anunt de participare moara.signed.pdf
tenderNotice
-
12.05.23 11:28
Only authorized platform users may ask questions during the clarification period.
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