1
Enquiry period
with 18.01.2024 10:08
to 24.01.2024 10:00
2
Bidding period
with 24.01.2024 10:00
to 31.01.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 732 976,36 MDL
Period of clarifications: 18 Jan 2024, 10:08 - 24 Jan 2024, 10:00
Submission of proposals: 24 Jan 2024, 10:00 - 31 Jan 2024, 10:00

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.

Evacuarea și epurarea apelor uzate din s. Ivancea, r. Orhei (Etapa finală - punerea în funcțiune a echipamentelor de epurare)

Information about customer
Fiscal code/IDNO
Address
MD-3532, MOLDOVA, Orhei, s.Ivancea, s.Ivancea r-nul Orhei
Web site
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The contact person
Full name
Dolghieru Liliana
Contact phone
023543236
Purchase data
Date created
18 Jan 2024, 10:08
Date modified
18 Jan 2024, 13:27
Achizitii.md ID
21155295
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
ds_lucrari.semnat.pdf ds_lucrari.semnat.pdf
Bidding Documents
ds_lucrari
18.01.24 10:08
caiet de sarcini.semnat (1).pdf caiet de sarcini.semnat (1).pdf
Bidding Documents
caiet de sarcini
18.01.24 10:08
duae_ro_0.semnat.pdf duae_ro_0.semnat.pdf
Bidding Documents
duae
18.01.24 10:08
anunț de participare.semnat.pdf anunț de participare.semnat.pdf
Bidding Documents
anunț de participare
18.01.24 13:27
Only authorized platform users may ask questions during the clarification period.