1
Enquiry period
with 12.11.2024 09:33
to 22.11.2024 09:30
7 days left
2
Bidding period
with 22.11.2024 09:30
to 25.11.2024 10:00
3
Auction
26.11.2024 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 705 000 MDL
Period of clarifications: 12 Nov 2024, 9:33 - 22 Nov 2024, 9:30
Submission of proposals: 22 Nov 2024, 9:30 - 25 Nov 2024, 10:00

Supplier technical support:

(+373) 79999801

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Lucrări de reparație a Stației de pompare a apei nr.1 din str. Nicolae Dimo nr.95 , mun .Orhei

Information about customer
Fiscal code/IDNO
Address
MD-3506, MOLDOVA, Orhei, mun.Orhei, str.31 August 1989 ,nr/67
Web site
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The contact person
Full name
Svecla Mariana
Contact phone
0235 22951
Purchase data
Date created
12 Nov 2024, 9:33
Date modified
12 Nov 2024, 10:00
Achizitii.md ID
21309488
CPV
45450000-6 - Alte lucrări de finisare a construcţiilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
-
12.11.24 09:50
formularul duae (1).semnat (1).pdf formularul duae (1).semnat (1).pdf
Bidding Documents
-
12.11.24 09:50
ds_lucrari (1).semnat.pdf ds_lucrari (1).semnat.pdf
Bidding Documents
-
12.11.24 10:00
Question's name
Question
Only authorized platform users may ask questions during the clarification period.