1
Enquiry period
with 12.11.2024 09:33
to 22.11.2024 09:30
11 hours left
2
Bidding period
with 22.11.2024 09:30
to 25.11.2024 10:00
3
Auction
26.11.2024 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 705 000 MDL
Period of clarifications: 12 Nov 2024, 9:33 - 22 Nov 2024, 9:30
Submission of proposals: 22 Nov 2024, 9:30 - 25 Nov 2024, 10:00
Auction start date: 26 Nov 2024, 14:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a Stației de pompare a apei nr.1 din str. Nicolae Dimo nr.95 , mun .Orhei
Information about customer
Fiscal code/IDNO
Address
MD-3506, MOLDOVA, Orhei, mun.Orhei, str.31 August 1989 ,nr/67
Web site
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The contact person
Full name
Svecla Mariana
Contact phone
0235 22951
Purchase data
Date created
12 Nov 2024, 9:25
Date modified
12 Nov 2024, 10:00
Estimated value (without VAT)
705 000 MDL
The minimum downward of the price
7 050 MDL
Achizitii.md ID
21309488
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-3506, MOLDOVA, Orhei, mun.Orhei, str.31 August 1989 ,nr/67
Contract period
27 Nov 2024 09:29 - 30 Dec 2025 09:29
List of positions
1)
Title
Lucrări de reparație a Stației de pompare a apei nr.1 din str. Nicolae Dimo nr.95 , mun .Orhei CPV: 45453000-7 - Overhaul and refurbishment work
Quantity: 1.0
Unit of measurement: Kilogram
Documents of the procurement procedure
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
-
12.11.24 09:50
formularul duae (1).semnat (1).pdf formularul duae (1).semnat (1).pdf
Bidding Documents
-
12.11.24 09:50
ds_lucrari (1).semnat.pdf ds_lucrari (1).semnat.pdf
Bidding Documents
-
12.11.24 10:00
Question's name
Question
At the moment there are no questions to lot
Clarifications