1
Enquiry period
with 04.04.2025 11:57
to 11.04.2025 12:00
2
Bidding period
with 11.04.2025 12:00
to 22.04.2025 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 423 920 MDL
Period of clarifications: 4 Apr 2025, 11:57 - 11 Apr 2025, 12:00
Submission of proposals: 11 Apr 2025, 12:00 - 22 Apr 2025, 12:00

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.

Advertising
Advertising

Lucrări de extindere a sistemului de alimentare cu apă potabilă din comuna Pietrosu, raionul Fălești conform proiectului tehnic și caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
5939, MOLDOVA, Făleşti, s.Pietrosu, -
Web site
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The contact person
Full name
Svetlana Cojocaru
Contact phone
068907638
Purchase data
Date created
4 Apr 2025, 11:46
Date modified
22 Apr 2025, 12:06
Achizitii.md ID
21393947
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
Advertising
Documents of the procurement procedure
202504041156_Albumul 003 Proiect de executie.pdf
Technical Specifications
-
4.04.25 11:57
202504041156_Duae_ro.doc
Bidding Documents
-
4.04.25 11:57
202504041156_Albumul 001 Proiect de executie.pdf
Technical Specifications
-
4.04.25 11:57
202504041156_ds_lucrari.docx
Bidding Documents
-
4.04.25 11:57
202504041156_Caiet de sarcini_Borderou de lucrari.signed.pdf
Technical Specifications
-
4.04.25 11:57
Only authorized platform users may ask questions during the clarification period.