1
Enquiry period
with 03.04.2025 15:42
to 13.04.2025 09:31
2
Bidding period
with 13.04.2025 09:31
to 24.04.2025 02:31
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 583 666,67 MDL
Period of clarifications: 3 Apr 2025, 15:42 - 13 Apr 2025, 9:31
Submission of proposals: 13 Apr 2025, 9:31 - 24 Apr 2025, 2:31

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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Lucrări de reparație

Information about customer
Fiscal code/IDNO
Address
6648, MOLDOVA, Floreşti, s.Sănătăuca, s. Sănătăuca r. Florești
Web site
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The contact person
Full name
Robu Sergiu
Contact phone
67888955
Purchase data
Date created
3 Apr 2025, 15:42
Date modified
11 Apr 2025, 9:31
Achizitii.md ID
21393196
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
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Documents of the procurement procedure
Date:
10 Apr 2025, 16:28
Question's name:
caiet de sarcini
Question:
atasati va rog caietul de sarcini, ms
Answer (11 Apr 2025, 09:32):
Caiet de sarcini desfașurat adăugat!
Date:
10 Apr 2025, 16:29
Question's name:
caiet de sarcini
Question:
caiet de sarcini desfasurat
Answer (11 Apr 2025, 09:32):
Caiet de sarcini desfașurat adăugat!
Only authorized platform users may ask questions during the clarification period.