1
Enquiry period
with 13.07.2023 14:38
to 19.07.2023 14:00
2
Bidding period
with 19.07.2023 14:00
to 26.07.2023 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 631 131 MDL
Period of clarifications: 13 Jul 2023, 14:38 - 19 Jul 2023, 14:00
Submission of proposals: 19 Jul 2023, 14:00 - 26 Jul 2023, 14:00

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.

lucrari
Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Lupu 13
Web site
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The contact person
Full name
Lilia Hacina
Contact phone
068
Purchase data
Date created
13 Jul 2023, 14:38
Date modified
13 Jul 2023, 14:54
Achizitii.md ID
21084793
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
Budget: 1631131.0 MDL
Active
Documents of the procurement procedure
caiet sarcini total.signed.pdf caiet sarcini total.signed.pdf
Bidding Documents
-caiet de sarcini
13.07.23 14:38
doc standart.signed.pdf doc standart.signed.pdf
Bidding Documents
-documentatia standart
13.07.23 14:38
anunt_de_participare_lucrari.signed.pdf anunt_de_participare_lucrari.signed.pdf
Bidding Documents
-anunt de participare
13.07.23 14:38
duae.signed.pdf duae.signed.pdf
Bidding Documents
-duae
13.07.23 14:54
Only authorized platform users may ask questions during the clarification period.