1
Enquiry period
with 19.09.2024 11:55
to 24.09.2024 10:00
2
Bidding period
with 24.09.2024 10:00
to 01.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 310 590 MDL
Period of clarifications: 19 Sep 2024, 11:55 - 24 Sep 2024, 10:00
Submission of proposals: 24 Sep 2024, 10:00 - 1 Oct 2024, 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.

Reabilitarea rețelelor exterioare de alimentare cu apă din s.Chetrosu rl.Anenii Noi

Information about customer
Fiscal code/IDNO
Address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Web site
---
The contact person
Full name
Tatiana Iamblea
Contact phone
0-265-32-137; 068908339
Purchase data
Date created
19 Sep 2024, 11:55
Date modified
19 Sep 2024, 11:55
Achizitii.md ID
21280332
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.docx
Bidding Documents
-
19.09.24 11:55
anunț.pdf anunț.pdf
tenderNotice
Anunț
19.09.24 11:55
duae_.doc
Bidding Documents
-
19.09.24 11:55
Only authorized platform users may ask questions during the clarification period.