1
Enquiry period
with 23.09.2024 11:54
to 07.10.2024 10:00
2
Bidding period
with 07.10.2024 10:00
to 15.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 183 812 MDL
Period of clarifications: 23 Sep 2024, 11:54 - 7 Oct 2024, 10:00
Submission of proposals: 7 Oct 2024, 10:00 - 15 Oct 2024, 10:00

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.

Lucrari de reparație a sectoarelor de străzi din com. Ivancea

Information about customer
Fiscal code/IDNO
Address
MD-3532, MOLDOVA, Orhei, s.Ivancea, s.Ivancea r-nul Orhei
Web site
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The contact person
Full name
Dolghieru Liliana
Contact phone
023543236
Purchase data
Date created
23 Sep 2024, 11:54
Date modified
23 Sep 2024, 11:54
Achizitii.md ID
21281838
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.