1
Enquiry period
with 07.10.2024 15:40
to 09.10.2024 12:00
2
Bidding period
with 09.10.2024 12:00
to 14.10.2024 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 300 000 MDL
Period of clarifications: 7 Oct 2024, 15:40 - 9 Oct 2024, 12:00
Submission of proposals: 9 Oct 2024, 12:00 - 14 Oct 2024, 12:00

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 reparație a canalelor de cablu cu înlocuirea elementelor prefabricate din beton armat

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. V. Alecsandri, 78
Web site
---
The contact person
Full name
Viorica Voinovan
Contact phone
0-22-25-31-31
Purchase data
Date created
7 Oct 2024, 15:40
Date modified
7 Oct 2024, 15:40
Achizitii.md ID
21289400
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.