1
Enquiry period
with 30.07.2024 10:42
to 06.08.2024 10:33
2
Bidding period
with 06.08.2024 10:33
to 15.08.2024 12:34
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 416 514,55 MDL
Period of clarifications: 30 Jul 2024, 10:42 - 6 Aug 2024, 10:33
Submission of proposals: 6 Aug 2024, 10:33 - 15 Aug 2024, 12:34

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 drumurilor locale din s. Cuhureștii de Jos

Information about customer
Fiscal code/IDNO
Address
6643, MOLDOVA, Floreşti, s.Cuhureştii de Jos, -
Web site
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The contact person
Full name
Ion Murea
Contact phone
068639483
Purchase data
Date created
30 Jul 2024, 10:32
Date modified
23 Aug 2024, 14:46
Achizitii.md ID
21264125
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202407301035_duae_ro_0 (3).doc
Bidding Documents
-
30.07.24 10:42
202407301035_DOCUMENTATIA STANDARD.docx
Bidding Documents
-
30.07.24 10:42
202407301035_Caiet de sarcini.semnat.pdf
Bidding Documents
-
30.07.24 10:42
Only authorized platform users may ask questions during the clarification period.