1
Enquiry period
with 30.01.2025 08:42
to 03.02.2025 09:00
3 days left
2
Bidding period
with 03.02.2025 09:00
to 06.02.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 569 265,91 MDL
Period of clarifications: 30 Jan 2025, 8:42 - 3 Feb 2025, 9:00
Submission of proposals: 3 Feb 2025, 9:00 - 6 Feb 2025, 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.

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Gazificarea s. Pohoarna r-nul Șoldănești

Information about customer
Fiscal code/IDNO
Address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Full name
Paladi Vladimir
Contact phone
078214430
Purchase data
Date created
30 Jan 2025, 8:39
Date modified
30 Jan 2025, 8:42
Achizitii.md ID
21356571
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
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202501300841_CS Pohoarna.pdf
Bidding Documents
-
30.01.25 08:42
202501300840_Anunt de participare Lucrari MTENDER.pdf
Bidding Documents
-
30.01.25 08:42
202501300840_Anunt de participare Lucrari MTENDER.docx
Bidding Documents
-
30.01.25 08:42
Question's name
Question
Only authorized platform users may ask questions during the clarification period.