Select the type of procedure
Commercial procurement
21186367
1
Enquiry period
with
15.03.2024 11:27
to 25.03.2024 10:00
to 25.03.2024 10:00
2
Bidding period
with
25.03.2024 10:00
to 05.04.2024 15:00
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.
Subscribe impossible
during the period Evaluation
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
---
The contact person
Purchase data
Date created
15 Mar 2024, 11:27
Date modified
15 Mar 2024, 11:27
Achizitii.md ID
21186367
MTender ID
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
List of lots
Lucrări de reparație curentă a gropilor prin injectare, a străzilor din municipiul Chișinău
Budget: 9211938.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari_01_12_2024_semnat.pdf
anunt_de_participare_lucrari_01_12_2024_semnat.pdf
Bidding Documents
-
15.03.24 11:27
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK