1
Enquiry period
with 13.09.2019 10:30
to 18.09.2019 00:00
2
Bidding period
with 18.09.2019 00:00
to 26.09.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 488 010 MDL
Period of clarifications: 13 Sep 2019, 10:30 - 18 Sep 2019, 0:00
Submission of proposals: 18 Sep 2019, 0:00 - 26 Sep 2019, 11:00

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.

”Construcția fîntînii arteziene, stației de clorinare și turnului de apă în s. Andrușul de Sus r-ul Cahul”

Information about customer
Fiscal code/IDNO
Address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, Andrusul de Sus
Web site
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The contact person
Full name
Schitanu Raisa
Contact phone
079958812
Purchase data
Date created
13 Sep 2019, 10:30
Date modified
13 Sep 2019, 16:18
Achizitii.md ID
21012124
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
Only authorized platform users may ask questions during the clarification period.