1
Enquiry period
with 21.11.2024 11:05
to 02.12.2024 10:00
2
Bidding period
with 02.12.2024 10:00
to 16.12.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 754 817,05 MDL
Period of clarifications: 21 Nov 2024, 11:05 - 2 Dec 2024, 10:00
Submission of proposals: 2 Dec 2024, 10:00 - 16 Dec 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.

Lucrări de aprovizionare cu apă potabilă a locuitorilor din s. Văscăuți. Conectarea la rețea a consumatorilor casnici.

Information about customer
Fiscal code/IDNO
Address
MD-6652, MOLDOVA, Floreşti, s.Văscăuţi, Vascauti
Web site
---
The contact person
Full name
Podborschi Oleg
Contact phone
025056375
Purchase data
Date created
21 Nov 2024, 11:05
Date modified
28 Nov 2024, 15:26
Achizitii.md ID
21313962
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini desfasurat.doc
Bidding Documents
-caiet de sarcini desfasurat.doc
21.11.24 11:05
caiet de sarcini.doc
Bidding Documents
-caiet de sarcini.doc
21.11.24 11:09
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-anunt de participare.pdf
28.11.24 15:26
duae 2024.docx
Bidding Documents
-duae 2024.docx
28.11.24 15:26
documentatia standart 2024.docx
Bidding Documents
-documentatia standart 2024.docx
28.11.24 15:26
Only authorized platform users may ask questions during the clarification period.