Public procurement
21314728
Lucrari de reparatie a drumurilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
58 278,55 MDL
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.
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Information about customer
Fiscal code/IDNO
Address
6643, MOLDOVA, Floreşti, s.Cuhureştii de Jos, -
Web site
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The contact person
Purchase data
Date created
Date modified
22 Nov 2024, 13:55
Estimated value (without VAT)
58 278,55 MDL
Achizitii.md ID
21314728
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6643, MOLDOVA, Floreşti, s.Cuhureştii de Jos, -
Contract period
28 Oct 2024 13:54 - 31 Dec 2024 13:54
List of positions
1)
Title
Lucrari de reparatie a drumurilor
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202411221351_Contract drumuri FR SRL ARTWAY-T 2024.signed.signed.semnat.signed.pdf
Bidding Documents
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22.11.24 13:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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