Select the type of procedure
Commercial procurement
21359088
1
Enquiry period
with
04.02.2025 12:07
to 10.02.2025 10:00
to 10.02.2025 10:00
2
Bidding period
with
10.02.2025 10:00
to 17.02.2025 10:00
to 17.02.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
472 102,39 MDL
Period of clarifications:
4 Feb 2025, 12:07 - 10 Feb 2025, 10:00
Submission of proposals:
10 Feb 2025, 10:00 - 17 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 Evaluation
Rețele exterioare de alimentare cu apă pentru satul Ocnița-Țărani,comuna Zorile,raionul Orhei
Information about customer
Title
Fiscal code/IDNO
Address
3557, MOLDOVA, Orhei, s.Zorile, s.Zorile r. Orhei
Web site
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The contact person
Purchase data
Date created
4 Feb 2025, 12:07
Date modified
4 Feb 2025, 12:07
Achizitii.md ID
21359088
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Rețele exterioare de alimentare cu apă pentru satul Ocnița-Țărani,comuna Zorile,raionul Orhei
Budget: 472102.39 MDL
Active
Documents of the procurement procedure
caiet 2 conexiuni individuale.pdf
caiet 2 conexiuni individuale.pdf
Bidding Documents
-
4.02.25 12:07
anunt_de_participare_lucrari_2025.signed.pdf
anunt_de_participare_lucrari_2025.signed.pdf
Bidding Documents
-
4.02.25 12:07
Only authorized platform users may ask questions during the clarification period.
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