Select the type of procedure
1
Enquiry period
with
21.09.2020 18:30
to 01.10.2020 12:00
to 01.10.2020 12:00
2
Bidding period
with
01.10.2020 12:00
to 05.10.2020 12:00
to 05.10.2020 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 857 875 MDL
Period of clarifications:
21 Sep 2020, 18:30 - 1 Oct 2020, 12:00
Submission of proposals:
1 Oct 2020, 12:00 - 5 Oct 2020, 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.
Subscribe impossible
during the period Evaluation
Alimentarea cu apa a satului Briceni raionul Donduseni
Information about customer
Title
Fiscal code/IDNO
Address
MD-5114, MOLDOVA, Donduşeni, s.Briceni (r-l Donduşeni), s. Briceni
Web site
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The contact person
Purchase data
Date created
21 Sep 2020, 18:30
Date modified
25 Sep 2020, 11:23
Achizitii.md ID
21028506
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Alimentarea cu apa a satului Briceni raionul Donduseni
Budget: 5857875.0 MDL
Active
Documents of the procurement procedure
Date:
25 Sep 2020, 11:23
Question's name:
Caiet de sarcini
Question:
Buna, concretizati si indicati daca ati facut modificari in caietul de sarcini ?
(comparativ cu procedura din data de 8.09.2020)
Answer (26 Sep 2020, 08:34):
Buna,modificari nu sau facut e la fel ca si cel precedent.
Only authorized platform users may ask questions during the clarification period.
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