1
Enquiry period
with 06.09.2024 15:37
to 16.09.2024 09:00
2
Bidding period
with 16.09.2024 09:00
to 19.09.2024 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 16 665 294 MDL
Period of clarifications: 6 Sep 2024, 15:37 - 16 Sep 2024, 9:00
Submission of proposals: 16 Sep 2024, 9:00 - 19 Sep 2024, 9:30

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 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
Full name
Olesea Seu
Contact phone
022204677
Purchase data
Date created
6 Sep 2024, 15:37
Date modified
6 Sep 2024, 15:37
Achizitii.md ID
21274978
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.