1
Enquiry period
with 22.03.2024 08:39
to 01.04.2024 08:00
2
Bidding period
with 01.04.2024 08:00
to 12.04.2024 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 802 196 MDL
Period of clarifications: 22 Mar 2024, 8:39 - 1 Apr 2024, 8:00
Submission of proposals: 1 Apr 2024, 8:00 - 12 Apr 2024, 8:00

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 plombare si reparație curentă a drumurilor publice locale din com. Stăuceni, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, Alexei Mateevici
Web site
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The contact person
Full name
Ana Grîu
Contact phone
069367464
Purchase data
Date created
22 Mar 2024, 8:39
Date modified
22 Mar 2024, 8:39
Achizitii.md ID
21189011
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.