1
Enquiry period
with 19.03.2021 10:34
to 25.03.2021 00:00
2
Bidding period
with 25.03.2021 00:00
to 02.04.2021 00:00
3
Auction
with 02.04.2021 15:00
to 02.04.2021 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 579 537,56 MDL
Period of clarifications: 19 Mar 2021, 10:34 - 25 Mar 2021, 0:00
Submission of proposals: 25 Mar 2021, 0:00 - 2 Apr 2021, 0:00

Supplier technical support:

(+373) 79999801

Alimentarea cu apă a satului Peticeni, raionul Călărași

Information about customer
Fiscal code/IDNO
Address
4431, MOLDOVA, Călăraşi, s.Peticeni, s.Peticeni
Web site
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The contact person
Full name
Spac Sergiu
Contact phone
024477536
Purchase data
Date created
19 Mar 2021, 10:34
Date modified
19 Mar 2021, 10:34
Achizitii.md ID
21037462
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
Documents of the procurement procedure
anunt semnat.pdf anunt semnat.pdf
tenderNotice
anunt
19.03.21 10:34
duae semnat.pdf duae semnat.pdf
Bidding Documents
DUAE
19.03.21 10:34
documentatia standart semnata.pdf documentatia standart semnata.pdf
Bidding Documents
documentatie standart
19.03.21 10:34
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
caiet de sarcini
19.03.21 10:34
Only authorized platform users may ask questions during the clarification period.