1
Enquiry period
with 21.08.2025 13:46
to 01.09.2025 13:00
10 days left
2
Bidding period
with 01.09.2025 13:00
to 10.09.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 518 430 MDL
Period of clarifications: 21 Aug 2025, 13:46 - 1 Sep 2025, 13:00
Submission of proposals: 1 Sep 2025, 13:00 - 10 Sep 2025, 10:00

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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Retele de apa in sectorul nou s. Tohatin: str-le Trandafirilor, A. Doga, Ciocirliei, Independentei, N. Sulac, Cocorilor. (43/2024-НВК)
Retele exterioare de alimentare cu apa și Conectarea consumatorilor

Information about customer
Fiscal code/IDNO
Address
2092, MOLDOVA, mun.Chişinău, s.Tohatin, str.Ștefan cel Mare 1
Web site
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The contact person
Full name
Braga Irina
Contact phone
060251061
Purchase data
Date created
21 Aug 2025, 13:46
Date modified
21 Aug 2025, 14:09
Achizitii.md ID
21469213
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
caiet de sarcini.docx
Evaluation Criteria
-
21.08.25 13:46
duae_ro_.doc
Bidding Documents
-
21.08.25 14:09
ds_lucrari.docx
Bidding Documents
-
21.08.25 14:09
Question's name
Question
Only authorized platform users may ask questions during the clarification period.