1
Enquiry period
with 08.07.2024 11:56
to 10.07.2024 12:30
2
Bidding period
with 10.07.2024 12:30
to 15.07.2024 12:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 372 492 MDL
Period of clarifications: 8 Jul 2024, 11:56 - 10 Jul 2024, 12:30
Submission of proposals: 10 Jul 2024, 12:30 - 15 Jul 2024, 12:30

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 a străzilor cu material frezat din beton asfaltic și plombarea unor străzi în or. Sîngerei

Information about customer
Fiscal code/IDNO
Address
MD-6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei, 124
Web site
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The contact person
Full name
Liliana Crihan
Contact phone
060729570
Purchase data
Date created
8 Jul 2024, 11:56
Date modified
8 Jul 2024, 11:56
Achizitii.md ID
21250244
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.