1
Enquiry period
with 22.03.2022 11:46
to 31.03.2022 14:00
2
Bidding period
with 31.03.2022 14:00
to 12.04.2022 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 328 999,49 MDL
Period of clarifications: 22 Mar 2022, 11:46 - 31 Mar 2022, 14:00
Submission of proposals: 31 Mar 2022, 14:00 - 12 Apr 2022, 14:00

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.

Materiale și piese de schimb pentru reabilitarea sistemului public de alimentare cu apă potabilă din mun. Ungheni.

Information about customer
Fiscal code/IDNO
Address
2201, MOLDOVA, Ungheni, locality, Ungheni str. Nationala, 2
Web site
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The contact person
Full name
STEPAN Nelli
Contact phone
+37369238405
Purchase data
Date created
22 Mar 2022, 11:11
Date modified
22 Mar 2022, 11:46
Achizitii.md ID
21053653
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - lot 1
Budget: 1160096.96 MDL
Active
Lot nr. 2 - Lot2
Budget: 53861.84 MDL
Purchase has not taken place
Lot nr. 3 - Lot3
Budget: 1745.39 MDL
Purchase has not taken place
Lot nr. 4 - Lot4
Budget: 113295.3 MDL
Purchase has not taken place
Documents of the procurement procedure
1 documentatie standard_ Materi BUN
Bidding Documents
Documentația standard
22.03.22 11:46
DUAE 2022 Materiale
Bidding Documents
DUAE
22.03.22 11:46
SCAN_20220322_102453733
Bidding Documents
Anunț de participare
22.03.22 11:46
Only authorized platform users may ask questions during the clarification period.