Select the type of procedure
Commercial procurement
21374099
1
Enquiry period
with
03.03.2025 15:01
to 10.03.2025 10:00
to 10.03.2025 10:00
2
Bidding period
with
10.03.2025 10:00
to 17.03.2025 10:00
to 17.03.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 904 345,78 MDL
Period of clarifications:
3 Mar 2025, 15:01 - 10 Mar 2025, 10:00
Submission of proposals:
10 Mar 2025, 10:00 - 17 Mar 2025, 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.
Subscribe impossible
during the period Evaluation
Reparatia capitala a strazii Florilor si strazii Scolii din satul Ustia,raionul Dubasari etapa III
Information about customer
Title
Fiscal code/IDNO
Address
MD 4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Ustia
Web site
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The contact person
Purchase data
Date created
3 Mar 2025, 15:01
Date modified
3 Mar 2025, 15:01
Achizitii.md ID
21374099
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Reparatia capitala a strazii Florilor si strazi Scolii din s.Ustia,r-l Dubasari etapa III
Budget: 1904345.78 MDL
Active
Documents of the procurement procedure
anunt_de_participare_lucrari_.signed.pdf
anunt_de_participare_lucrari_.signed.pdf
Bidding Documents
-
3.03.25 15:01
Only authorized platform users may ask questions during the clarification period.
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