1
Enquiry period
with 05.05.2023 11:23
to 11.05.2023 10:30
2
Bidding period
with 11.05.2023 10:30
to 18.05.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 331 260,49 MDL
Period of clarifications: 5 May 2023, 11:23 - 11 May 2023, 10:30
Submission of proposals: 11 May 2023, 10:30 - 18 May 2023, 10:00

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.

Alimentarea cu gaze naturale a cartierului locativ, aplasat in partea centrala a s.Gura Cainarului, r-nul Floresti.
Retele de gaze exterioare p/m si p/j PRG1.

Information about customer
Fiscal code/IDNO
Address
MD-5024, MOLDOVA, Floreşti, s.Gura Căinarului, s. Gura Cainarului
Web site
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The contact person
Full name
Cojocaru Aliona
Contact phone
0250-40-2-99
Purchase data
Date created
5 May 2023, 11:23
Date modified
5 May 2023, 11:23
Achizitii.md ID
21079972
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
ds_lucrari gc.docx
Bidding Documents
-
5.05.23 11:23
duae_ro_0 (1).doc
Bidding Documents
-
5.05.23 11:23
caiet de sarcini.docx
Bidding Documents
-
5.05.23 11:23
Only authorized platform users may ask questions during the clarification period.