Public procurement
21286718
Aprovizionarea cu apă a satului Schineni
1
Enquiry period
with 02.10.2024 13:45
to 18.10.2024 15:00
to 18.10.2024 15:00
13 days left
2
Bidding period
with 18.10.2024 15:00
to 11.11.2024 13:53
to 11.11.2024 13:53
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 215 050 MDL
Period of clarifications:
2 Oct 2024, 13:45 - 18 Oct 2024, 15:00
Submission of proposals:
18 Oct 2024, 15:00 - 11 Nov 2024, 13:53
Auction start date:
will not be used
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.
conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
3036, MOLDOVA, Soroca, s.Schineni, Renașterii 59
Web site
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The contact person
Purchase data
Date created
Date modified
4 Oct 2024, 14:54
Estimated value (without VAT)
9 215 050 MDL
Achizitii.md ID
21286718
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3036, MOLDOVA, Soroca, s.Schineni, Renașterii 59
Contract period
14 Nov 2024 13:53 - 27 Aug 2025 14:53
List of positions
1)
Title
Aprovizionarea cu apă a satului Schineni
CPV: 45232150-8 - Works related to water-distribution pipelines
Quantity: 17530.0
Unit of measurement: Kilometru; mie metri
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Documents of the procurement procedure
caiet de sarcini apa 2024 cu formular 1 desfasurat.rtf
Documents history
-
caiet de sarcini apa 2024 cu formular 1 desfasurat.rtf
ID: 4146e3df-fdfb-40f3-8a6b-0c38dc16b3db
Bidding Documents
-
202410021331_caiet de sarcini apa 2024.rtf
ID: 4146e3df-fdfb-40f3-8a6b-0c38dc16b3db
Bidding Documents
Bidding Documents
-
4.10.24 14:54
At the moment there are no questions to lot
Clarifications
Document successfully signed
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