1
Enquiry period
with 30.10.2018 12:13
to 05.11.2018 14:00
2
Bidding period
with 05.11.2018 14:00
to 12.11.2018 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 855 954 MDL
Period of clarifications: 30 Oct 2018, 12:13 - 5 Nov 2018, 14:00
Submission of proposals: 5 Nov 2018, 14:00 - 12 Nov 2018, 14:00

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 de constructie a rețelelor exterioare de alimentare cu apă în satul Lucăceni, comuna Horești,raionul Fălești

Information about customer
Fiscal code/IDNO
Address
5927, MOLDOVA, Făleşti, s.Horeşti (r-l Făleşti), Satul. Horesti Falesti
Web site
---
The contact person
Full name
Revenco Elena
Contact phone
025977112
Purchase data
Date created
30 Oct 2018, 12:13
Date modified
30 Oct 2018, 12:13
Achizitii.md ID
21000512
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Procedură de valoare mică (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Caiet de sarcini.pdf Caiet de sarcini.pdf
Technical Specifications
Specificații tehnice
30.10.18 12:13
Anunt de participare.pdf Anunt de participare.pdf
tenderNotice
Anunt de participare
30.10.18 12:13
DUAE.pdf DUAE.pdf
Bidding Documents
Document Unic de Achizitie European
30.10.18 12:13
Only authorized platform users may ask questions during the clarification period.