1
Enquiry period
with 20.03.2025 12:05
to 25.03.2025 10:00
2
Bidding period
with 25.03.2025 10:00
to 02.04.2025 09:00
4 hours left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 996 400 MDL
Period of clarifications: 20 Mar 2025, 12:05 - 25 Mar 2025, 10:00
Submission of proposals: 25 Mar 2025, 10:00 - 2 Apr 2025, 9:00

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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Lucrări de extindere a rețelelor de alimentare cu apă din intravilanul satului Cojușna r-nul Strășeni

Information about customer
Fiscal code/IDNO
Address
MD 3715, MOLDOVA, Străşeni, s.Cojuşna, st.Mihai Viteazul 225
Web site
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The contact person
Full name
Igor Crăciun
Contact phone
023742406
Purchase data
Date created
20 Mar 2025, 12:05
Date modified
20 Mar 2025, 12:05
Achizitii.md ID
21383953
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
doc standard.docx
Bidding Documents
-
20.03.25 12:05
duae.doc
Evaluation Criteria
-
20.03.25 12:05
Only authorized platform users may ask questions during the clarification period.