Select the type of procedure
Commercial procurement
21319013
1
Enquiry period
with
03.12.2024 14:16
to 13.12.2024 15:00
to 13.12.2024 15:00
8 days left
2
Bidding period
with
13.12.2024 15:00
to 23.12.2024 10:30
to 23.12.2024 10:30
3
Auction
24.12.2024 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
3 850 300,03 MDL
Period of clarifications:
3 Dec 2024, 14:16 - 13 Dec 2024, 15:00
Submission of proposals:
13 Dec 2024, 15:00 - 23 Dec 2024, 10:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Construcția sistemului de alimentare cu apă în satul, Lucești r-ul Cahul
Information about customer
Title
Fiscal code/IDNO
Address
3924, MOLDOVA, Cahul, s.Luceşti, s. Lucesti
Web site
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The contact person
Purchase data
Date created
3 Dec 2024, 14:16
Date modified
3 Dec 2024, 14:16
Achizitii.md ID
21319013
MTender ID
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Amplasarea rețelelor exterioare de alimentare cu apă în satul Lucești, r-ul Cahul
Budget: 3850300.03 MDL
Active
Documents of the procurement procedure
formularul duae (5).pdf
formularul duae (5).pdf
Bidding Documents
-formularul duae (5).pdf
3.12.24 14:16
anunț de participare.signed.pdf
anunț de participare.signed.pdf
Bidding Documents
-anunț de participare.signed.pdf
3.12.24 14:16
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