1
Enquiry period
with 28.01.2021 10:52
to 07.02.2021 10:00
2
Bidding period
with 07.02.2021 10:00
to 21.02.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 5 019 256,40 MDL
Period of clarifications: 28 Jan 2021, 10:52 - 7 Feb 2021, 10:00
Submission of proposals: 7 Feb 2021, 10:00 - 21 Feb 2021, 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.

Работы по ремонту асфальтобетонного покрытия по улицам мун. Комрат.

Information about customer
Fiscal code/IDNO
Address
MD-3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
28 Jan 2021, 10:52
Date modified
30 Jan 2021, 13:27
Achizitii.md ID
21035327
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt.semnat.pdf anunt.semnat.pdf
Clarification of Tender Documents
28.01.21 10:52
duae.semnat.pdf duae.semnat.pdf
Clarification of Tender Documents
28.01.21 10:58
Date:
30 Jan 2021, 13:27
Question's name:
Documentatie
Question:
Va rugam sa publicati rechizitele bancare in vederea perfectarii garantiei pentru oferta. Multumim anticipat
Answer (1 Feb 2021, 17:15):
MD08TRPCDG518410A01357AA - расчетный счет для перечисления банковской гарантии.
Only authorized platform users may ask questions during the clarification period.