Aprovizionarea cu apă a satului Schineni

Enquiry period

with 02.10.2024 13:45
to 18.10.2024 15:00

Bidding period

with 18.10.2024 15:00
to 11.11.2024 13:53

23 days left

Auction

Evaluation

Bids have been evaluated

Status Active

Estimated value without VAT 9 215 050 MDL

Period of clarifications: 2 Oct 2024, 13:45 - 18 Oct 2024, 15:00

Submission of proposals: 18 Oct 2024, 15:00 - 11 Nov 2024, 13:53

Auction start date: will not be used

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.

Submit offer

conform caietului de sarcini

Information about customer

Title

PRIMARIA COMUNEI SCHINENI

Fiscal code/IDNO

1007601001488

Address

3036, MOLDOVA, Soroca, s.Schineni, Renașterii 59

Web site

---

The contact person

Full name

Larisa Rotari

Contact phone

069934016

E-mail

rlv1969@mail.ru

Purchase data

Date created

Date modified

4 Oct 2024, 14:54

Estimated value (without VAT)

9 215 050 MDL

Achizitii.md ID

21286718

MTender ID

ocds-b3wdp1-MD-1727864143190

Type of procedure

Open tender

Award criteria

The lowest price

Delivery address

3036, MOLDOVA, Soroca, s.Schineni, Renașterii 59

Contract period

14 Nov 2024 13:53 - 27 Aug 2025 14:53

List of positions

Title

Aprovizionarea cu apă a satului Schineni CPV: 45232150-8 - Works related to water-distribution pipelines

Quantity: 17530.0

Unit of measurement: Kilometru; mie metri

Documents of the procurement procedure

202410021333_anunt_de_participare apa 2024.signed.pdf

Bidding Documents

2.10.24 13:45

202410021325_duae_ro_ apa 2024.doc

Bidding Documents

2.10.24 13:45

202410021332_ds_lucrari (1).docx

Bidding Documents

2.10.24 13:45

202410021327_caiet de sarcini apa 2024.signed.pdf

Bidding Documents

2.10.24 13:45

caiet de sarcini apa 2024 cu formular 1 desfasurat.rtf

Bidding Documents

4.10.24 14:54

Unfortunately, questions can be asked only during the "Active" period.

Clarifications