1
Enquiry period
with 09.08.2024 13:44
to 13.08.2024 13:00
2
Bidding period
with 13.08.2024 13:00
to 16.08.2024 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 408 566,03 MDL
Period of clarifications: 9 Aug 2024, 13:44 - 13 Aug 2024, 13:00
Submission of proposals: 13 Aug 2024, 13:00 - 16 Aug 2024, 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.

Achiziționarea lucrărilor de gazificarea s.Parcani

Information about customer
Fiscal code/IDNO
Address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Full name
Alexandru Negura
Contact phone
+37368200731
Purchase data
Date created
9 Aug 2024, 13:39
Date modified
16 Aug 2024, 16:17
Achizitii.md ID
21267887
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
202408091341_Anunț de participare s.Parcani, Călăraș 16-2024.pdf
Bidding Documents
Anunț de participare
9.08.24 13:44
202408091341_Anunț de participare s.Parcani, Călăraș 16-2024.docx
Bidding Documents
Anunț de participare
9.08.24 13:44
202408091341_Documentatia de atributie s.Parcani, Călăraș.docx
Bidding Documents
Documentație de atribuire
9.08.24 13:44
202408091342_Documentatia de atributie s.Parcani, Călăraș.pdf
Bidding Documents
Documentație de atribuire
9.08.24 13:44
202408091342_Caiet de sarcini s.Parcani, Călăraș.docx
Bidding Documents
Caiet de sarcini
9.08.24 13:44
202408091343_Caiet de sarcini s.Parcani, Călăraș.pdf
Bidding Documents
Caiet de sarcini
9.08.24 13:44
Only authorized platform users may ask questions during the clarification period.