1
Enquiry period
with 20.11.2024 11:00
to 26.11.2024 15:00
2
Bidding period
with 26.11.2024 15:00
to 05.12.2024 23:59
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 743 530 MDL
Period of clarifications: 20 Nov 2024, 11:00 - 26 Nov 2024, 15:00
Submission of proposals: 26 Nov 2024, 15:00 - 5 Dec 2024, 23:59

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.

Lucrari de constructia turnului de apa in s.Ciutulesti, r.Floresti

Information about customer
Fiscal code/IDNO
Address
5016, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), s.Ciutulesti
Web site
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The contact person
Full name
Igor Burcă
Contact phone
069187699
Purchase data
Date created
20 Nov 2024, 10:57
Date modified
10 Dec 2024, 9:16
Achizitii.md ID
21313395
CPV
45250000-4 - Lucrări de construcţii de uzine, de exploatări miniere şi de uzine de fabricaţie şi de construcţii pentru industria petrolului şi a gazului
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202411201059_Caieti de sarcini_total.signed.pdf
Technical Specifications
-
20.11.24 11:00
202411201059_duae_ro_.doc
Bidding Documents
-
20.11.24 11:00
202411201059_ds_lucrari.docx
Bidding Documents
-
20.11.24 11:00
Only authorized platform users may ask questions during the clarification period.