Select the type of procedure
21313790
1
Enquiry period
with
20.11.2024 16:44
to 03.12.2024 11:00
to 03.12.2024 11:00
2
Bidding period
with
03.12.2024 11:00
to 17.12.2024 23:59
to 17.12.2024 23:59
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 338 050 MDL
Period of clarifications:
20 Nov 2024, 16:44 - 3 Dec 2024, 11:00
Submission of proposals:
3 Dec 2024, 11:00 - 17 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.
Subscribe impossible
during the period Evaluation
Lucrari de aprovizionarea cu apa potabila a locuitorilor din s.Cernita, r. Floresti (conectare la retea a consumatorilor casnici)
Information about customer
Title
Fiscal code/IDNO
Address
5014, MOLDOVA, Floreşti, s.Cerniţa (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
20 Nov 2024, 16:34
Date modified
18 Dec 2024, 14:02
Achizitii.md ID
21313790
MTender ID
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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