1
Enquiry period
with 31.01.2025 08:13
to 04.02.2025 09:00
1 day left
2
Bidding period
with 04.02.2025 09:00
to 07.02.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 452 104,89 MDL
Period of clarifications: 31 Jan 2025, 8:13 - 4 Feb 2025, 9:00
Submission of proposals: 4 Feb 2025, 9:00 - 7 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. Niculaeuca r-nul Orhei

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
31 Jan 2025, 8:09
Date modified
31 Jan 2025, 8:13
Achizitii.md ID
21357503
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
Documents of the procurement procedure
202501310810_Anunt de participare Lucrari MTENDER.pdf
Bidding Documents
-
31.01.25 08:13
202501310810_Anunt de participare Lucrari MTENDER.docx
Bidding Documents
-
31.01.25 08:13
202501310811_CS Neculaeuca.pdf
Bidding Documents
-
31.01.25 08:13
Question's name
Question
Only authorized platform users may ask questions during the clarification period.