Select the type of procedure
Commercial procurement
21280332
1
Enquiry period
with
19.09.2024 11:55
to 24.09.2024 10:00
to 24.09.2024 10:00
2
Bidding period
with
24.09.2024 10:00
to 01.10.2024 10:00
to 01.10.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 310 590 MDL
Period of clarifications:
19 Sep 2024, 11:55 - 24 Sep 2024, 10:00
Submission of proposals:
24 Sep 2024, 10:00 - 1 Oct 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.
Subscribe impossible
during the period Evaluation
Reabilitarea rețelelor exterioare de alimentare cu apă din s.Chetrosu rl.Anenii Noi
Information about customer
Title
Fiscal code/IDNO
Address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Web site
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The contact person
Purchase data
Date created
19 Sep 2024, 11:55
Date modified
19 Sep 2024, 11:55
Achizitii.md ID
21280332
MTender ID
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
List of lots
Lot nr. 1 - Reabilitarea rețelelor exterioare de alimentare cu apă din s.Chetrosu rl.Anenii Noi
Budget: 1310590.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini f1,7 s.chetrosu.signed.pdf
caiet de sarcini f1,7 s.chetrosu.signed.pdf
Bidding Documents
-
19.09.24 11:55
Only authorized platform users may ask questions during the clarification period.
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