1
Enquiry period
with 15.03.2024 11:27
to 25.03.2024 10:00
2
Bidding period
with 25.03.2024 10:00
to 05.04.2024 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 9 211 938 MDL
Period of clarifications: 15 Mar 2024, 11:27 - 25 Mar 2024, 10:00
Submission of proposals: 25 Mar 2024, 10:00 - 5 Apr 2024, 15:00

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.

Lucrări de reparație curentă a gropilor prin injectare, a străzilor din municipiul Chișinău

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str. S.Lazo,18 mun. Chişinău
Web site
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The contact person
Full name
Olesea Seu
Contact phone
022204677
Purchase data
Date created
15 Mar 2024, 11:27
Date modified
15 Mar 2024, 11:27
Achizitii.md ID
21186367
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.