1
Enquiry period
with 17.01.2025 16:52
to 29.01.2025 15:00
11 days left
2
Bidding period
with 29.01.2025 15:00
to 05.02.2025 14:00
3
Auction
06.02.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 6 264 554,85 MDL
Period of clarifications: 17 Jan 2025, 16:52 - 29 Jan 2025, 15:00
Submission of proposals: 29 Jan 2025, 15:00 - 5 Feb 2025, 14:00

Supplier technical support:

(+373) 79999801

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Lucrări de construcție a rețelelor de alimentare cu apă potabilă din satul Dîngeni, raionul Ocnița.

Information about customer
Fiscal code/IDNO
Address
7119, MOLDOVA, Ocniţa, s.Dîngeni, s. Dîngeni, r-nul Ocnița
Web site
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The contact person
Full name
Dîngeni Primaria
Contact phone
027171680
Purchase data
Date created
17 Jan 2025, 16:52
Date modified
17 Jan 2025, 16:55
Achizitii.md ID
21349042
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
anunt de participare.pdf anunt de participare.pdf
tenderNotice
-anunt de participare
17.01.25 16:52
Date:
17 Jan 2025, 16:55
Question's name:
Caiet de sarcini si documente
Question:
Incarcati si Caietul de sarcini, documentele conexe necesare, proiectul de executie
Question's name
Question
Only authorized platform users may ask questions during the clarification period.