1
Enquiry period
with 14.02.2022 10:40
to 19.02.2022 09:00
2
Bidding period
with 19.02.2022 09:00
to 28.02.2022 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 362 500 MDL
Period of clarifications: 14 Feb 2022, 10:40 - 19 Feb 2022, 9:00
Submission of proposals: 19 Feb 2022, 9:00 - 28 Feb 2022, 8:00

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.

Construcția rețelelor exterioare de canalizare menajer-fecaloidală pe str.-la Grătiești, com. Stăuceni, mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, Alexei Mateevici
Web site
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The contact person
Full name
Ana Grîu
Contact phone
069367464
Purchase data
Date created
14 Feb 2022, 10:40
Date modified
14 Feb 2022, 10:40
Achizitii.md ID
21051638
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
duae_ro_0.doc
Bidding Documents
-
14.02.22 10:40
duae_ro.semnat.pdf duae_ro.semnat.pdf
Evaluation Criteria
-
14.02.22 10:40
ds_lucrari.semnat.pdf ds_lucrari.semnat.pdf
Bidding Documents
-
14.02.22 10:40
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Technical Specifications
-
14.02.22 10:40
ds_lucrari.docx
Bidding Documents
-
14.02.22 10:40
Only authorized platform users may ask questions during the clarification period.