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.

Advertising
Advertising

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
Advertising
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.