Select the type of procedure
Commercial procurement
21369498
1
Enquiry period
with
21.02.2025 11:11
to 03.03.2025 08:30
to 03.03.2025 08:30
8 days left
2
Bidding period
with
03.03.2025 08:30
to 14.03.2025 08:30
to 14.03.2025 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
2 927 800 MDL
Period of clarifications:
21 Feb 2025, 11:11 - 3 Mar 2025, 8:30
Submission of proposals:
3 Mar 2025, 8:30 - 14 Mar 2025, 8:30
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 Enquiry period
Lucrări de construcție a rețelelor interne de aprovizionare cu apă potabilă a s.Dumeni, comuna Duruitoarea Nouă, raionul Rîșcani
Information about customer
Fiscal code/IDNO
Address
5619, MOLDOVA, mun.Chişinău, mun.Chişinău, RAIONUL RISCANI SATUL DURUITOAREA NOUA
Web site
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The contact person
Purchase data
Date created
21 Feb 2025, 11:11
Date modified
21 Feb 2025, 11:11
Achizitii.md ID
21369498
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
Documents of the procurement procedure
1)_caiet de sarcini 53-24-ae-dumeni f1.pdf
1)_caiet de sarcini 53-24-ae-dumeni f1.pdf
Bidding Documents
-
21.02.25 11:11
3)_anunt_de_participare.signed.pdf
3)_anunt_de_participare.signed.pdf
Bidding Documents
-
21.02.25 11:11
Only authorized platform users may ask questions during the clarification period.
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