1
Enquiry period
with 22.04.2025 15:13
to 28.04.2025 08:00
5 days left
2
Bidding period
with 28.04.2025 08:00
to 05.05.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 617 225 MDL
Period of clarifications: 22 Apr 2025, 15:13 - 28 Apr 2025, 8:00
Submission of proposals: 28 Apr 2025, 8:00 - 5 May 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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Reparația rețelelor de apeduct pe str. P.Ungureanu or. Cricova mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Full name
Svetlana Guțu
Contact phone
022/430290
Purchase data
Date created
22 Apr 2025, 15:13
Date modified
22 Apr 2025, 15:13
Achizitii.md ID
21409360
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
doc_standard_lucrari nou.semnat (1).pdf doc_standard_lucrari nou.semnat (1).pdf
Bidding Documents
-documentația standart
22.04.25 15:13
caietul de sarcini (lot 1) f1b.semnat.pdf caietul de sarcini (lot 1) f1b.semnat.pdf
Bidding Documents
-caietul de sarcini
22.04.25 15:13
declaratie_ro.doc
Bidding Documents
-declarație
22.04.25 15:13
duae_ro_0.doc
Bidding Documents
-DUAE
22.04.25 15:13
Question's name
Question
Only authorized platform users may ask questions during the clarification period.