1
Enquiry period
with 06.02.2025 13:40
to 11.02.2025 00:00
2
Bidding period
with 11.02.2025 00:00
to 17.02.2025 00:00
3
Auction
17.02.2025 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 520 410 MDL
Period of clarifications: 6 Feb 2025, 13:40 - 11 Feb 2025, 0:00
Submission of proposals: 11 Feb 2025, 0:00 - 17 Feb 2025, 0:00

Supplier technical support:

(+373) 79999801

Alimentare cu apa a satului Pivniceni

Information about customer
Fiscal code/IDNO
Address
525129, MOLDOVA, Donduşeni, s.Pivniceni, Donduseni s.Pivniceni
Web site
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The contact person
Full name
Lisenco Boris
Contact phone
025192116
Purchase data
Date created
6 Feb 2025, 13:40
Date modified
6 Feb 2025, 13:40
Achizitii.md ID
21360338
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
Documents of the procurement procedure
duae_0 (1).doc
tenderNotice
duae
6.02.25 13:40
anunt participare.signed.pdf anunt participare.signed.pdf
tenderNotice
anunt de participare
6.02.25 13:40
anunt_de_intentie.signed.pdf anunt_de_intentie.signed.pdf
tenderNotice
anunt de intentie
6.02.25 13:40
ds_lucrari.docx
tenderNotice
documentatie standart lucrari
6.02.25 13:40
declaratie_ro.doc
tenderNotice
declaratie privind beneficiarul efectiv
6.02.25 13:40
Only authorized platform users may ask questions during the clarification period.