1
Enquiry period
with 20.05.2025 17:11
to 04.06.2025 16:00
13 days left
2
Bidding period
with 04.06.2025 16:00
to 16.06.2025 11:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 3 215 350,89 MDL
Period of clarifications: 20 May 2025, 17:11 - 4 Jun 2025, 16:00
Submission of proposals: 4 Jun 2025, 16:00 - 16 Jun 2025, 11:30

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.

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Lot nr. 1 lucrări de reparație a rețelelor de alimentare cu apă din mun. Cahul

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Brînză Snejana
Contact phone
029921949
Purchase data
Date created
20 May 2025, 17:11
Date modified
20 May 2025, 17:11
Achizitii.md ID
21421306
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
cs statia de pompare nr. 3.signed.pdf cs statia de pompare nr. 3.signed.pdf
Bidding Documents
-cs statia de pompare nr. 3.signed.pdf
20.05.25 17:11
cs str. stefan cel mare.signed.pdf cs str. stefan cel mare.signed.pdf
Bidding Documents
-cs str. stefan cel mare.signed.pdf
20.05.25 17:11
duae_nou_0.doc
Bidding Documents
-DUAE
20.05.25 17:11
cs str. v. stroescu.signed.pdf cs str. v. stroescu.signed.pdf
Bidding Documents
-cs str. v. stroescu.signed.pdf
20.05.25 17:11
ds_lucrari (2).signed.pdf ds_lucrari (2).signed.pdf
Bidding Documents
-ds_lucrari (2).signed.pdf
20.05.25 17:11
cs case individuale.signed.pdf cs case individuale.signed.pdf
Bidding Documents
-cs case individuale.signed.pdf
20.05.25 17:11
anunt nou.signed.pdf anunt nou.signed.pdf
Bidding Documents
-anunt
20.05.25 17:11
Question's name
Question
Only authorized platform users may ask questions during the clarification period.