1
Enquiry period
with 11.08.2020 14:54
to 16.08.2020 00:00
2
Bidding period
with 16.08.2020 00:00
to 24.08.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 473 055 MDL
Period of clarifications: 11 Aug 2020, 14:54 - 16 Aug 2020, 0:00
Submission of proposals: 16 Aug 2020, 0:00 - 24 Aug 2020, 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.

Ремонт группы в детском саду №4 в мун.Чадыр-Лунга

Information about customer
Fiscal code/IDNO
Address
MD-6101, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029121972
Purchase data
Date created
11 Aug 2020, 14:54
Date modified
11 Aug 2020, 14:54
Achizitii.md ID
21027182
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
duae новый ru.doc
Bidding Documents
11.08.20 14:54
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
11.08.20 14:54
Only authorized platform users may ask questions during the clarification period.