1
Enquiry period
with 24.04.2024 15:05
to 26.04.2024 14:00
2
Bidding period
with 26.04.2024 14:00
to 02.05.2024 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 508 800 MDL
Period of clarifications: 24 Apr 2024, 15:05 - 26 Apr 2024, 14:00
Submission of proposals: 26 Apr 2024, 14:00 - 2 May 2024, 15:00

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.

Achiziționarea lucrărilor de gazificare a s. Lărguța, raionul Cantemir

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, Mihai Viteazul nr.49
Web site
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The contact person
Full name
Eugenia Suveică
Contact phone
78796916
Purchase data
Date created
24 Apr 2024, 15:00
Date modified
2 May 2024, 15:58
Achizitii.md ID
21220741
CPV
45230000-8 - Lucrări de construcţii de conducte, de linii de comunicaţii şi electrice, de autostrăzi, de şosele, de aerodromuri şi de căi ferate; lucrări de nivelare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202404241502_Anunt de participare Lucrari MTENDER Lărguța.docx
Bidding Documents
Anunt de participare
24.04.24 15:05
202404241503_Caiet de sarcini Larguta Pm+PJ ШРП №60 și №62.pdf
Bidding Documents
Caiet de sarcini
24.04.24 15:05
202404241503_Documentație de atribuire Lucrari 2024 Lărguța.docx
Bidding Documents
Documentație de atribuire
24.04.24 15:05
202404241503_Documentație de atribuire Lucrari 2024 Lărguța.pdf
Bidding Documents
Documentație de atribuire
24.04.24 15:05
202404241503_Caiet de sarcini Larguta Pm+PJ ШРП №60 și №62.docx
Bidding Documents
Caiet de sarcini
24.04.24 15:05
202404241502_Anunt de participare Lucrari MTENDER Lărguța.pdf
Bidding Documents
Anunt de participare
24.04.24 15:05
Only authorized platform users may ask questions during the clarification period.