1
Enquiry period
with 01.10.2021 10:57
to 13.10.2021 11:30
2
Bidding period
with 13.10.2021 11:30
to 18.10.2021 10:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 417 309 MDL
Period of clarifications: 1 Oct 2021, 10:57 - 13 Oct 2021, 11:30
Submission of proposals: 13 Oct 2021, 11:30 - 18 Oct 2021, 10:30

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.

Reparația capitală a unei porțiuni a rețelei de alimentare cu apă și a căminelor de vizitare a traseului de apeduct din s.Iujnoe r-nul Cahul

Information about customer
Fiscal code/IDNO
Address
5319, MOLDOVA, Cahul, s.Iujnoe, str.70 ani Octombrie, 2
Web site
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The contact person
Full name
Ghenadie Focșa
Contact phone
069614767
Purchase data
Date created
1 Oct 2021, 10:57
Date modified
1 Oct 2021, 11:00
Achizitii.md ID
21044790
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
caietele de sarcini.pdf caietele de sarcini.pdf
Bidding Documents
Caietele de sarcini
1.10.21 10:57
duae îndeplinit.doc
Evaluation Criteria
DUAE
1.10.21 10:57
anunț de participare.pdf anunț de participare.pdf
tenderNotice
Invitație de participare
1.10.21 10:57
Only authorized platform users may ask questions during the clarification period.