Select the type of procedure
1
Enquiry period
with
30.01.2025 14:51
to 31.01.2025 15:00
to 31.01.2025 15:00
2
Bidding period
with
31.01.2025 15:00
to 06.02.2025 10:00
to 06.02.2025 10:00
5 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
997 587,61 MDL
Period of clarifications:
30 Jan 2025, 14:51 - 31 Jan 2025, 15:00
Submission of proposals:
31 Jan 2025, 15:00 - 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.
Subscribe impossible
during the period Bidding period
Achiziționarea lucrărilor de gazificarea satului Petrești, r-nul Ungheni.
Information about customer
Title
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Purchase data
Date created
30 Jan 2025, 14:45
Date modified
30 Jan 2025, 14:51
Achizitii.md ID
21357341
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea lucrărilor de gazificarea satului Petrești, r-nul Ungheni.
Budget: 997587.61 MDL
Active
Documents of the procurement procedure
202501301448_Documentația_de_atribuție_s_Petrești,_r.pdf
Bidding Documents
documentația de atribuire
30.01.25 14:51
202501301447__Anunț de participare Petrești.docx
Bidding Documents
anunț de participare
30.01.25 14:51
202501301447__Anunț de participare Petrești.pdf
Bidding Documents
anunț de participare
30.01.25 14:51
202501301447_Documentația_de_atribuție_s_Petrești,_r.docx
Bidding Documents
documentația de atribuire
30.01.25 14:51
Only authorized platform users may ask questions during the clarification period.
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