1
Enquiry period
with 24.10.2024 15:09
to 31.10.2024 17:00
2
Bidding period
with 31.10.2024 17:00
to 07.11.2024 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 993 224,17 MDL
Period of clarifications: 24 Oct 2024, 15:09 - 31 Oct 2024, 17:00
Submission of proposals: 31 Oct 2024, 17:00 - 7 Nov 2024, 15:00

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 publice de intretinere de iarna a drumurilor locale

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, locality, str.31 August 9
Web site
---
The contact person
Full name
loreti anton
Contact phone
+37325823360
Purchase data
Date created
24 Oct 2024, 14:55
Date modified
24 Oct 2024, 15:09
Achizitii.md ID
21302495
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
anunt i.i..signed
tenderNotice
anunt de participare
24.10.24 15:09
duae-i.i..signed
Eligibility Criteria
DUAE
24.10.24 15:09
Intretinerea de iarna 2024-2025 caiet desf.signed
billOfQuantity
caiet de sarcini
24.10.24 15:09
ds_lucrari i.i..signed
Evaluation Criteria
documentatie standard
24.10.24 15:09
Only authorized platform users may ask questions during the clarification period.