1
Enquiry period
with 26.08.2021 15:34
to 06.09.2021 12:00
2
Bidding period
with 06.09.2021 12:00
to 16.09.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 620 700 MDL
Period of clarifications: 26 Aug 2021, 15:34 - 6 Sep 2021, 12:00
Submission of proposals: 6 Sep 2021, 12:00 - 16 Sep 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.

Замена кровли в детском саду №8 в мун. Чадыр-Лунга по ул. Карла Маркса

Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, 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
26 Aug 2021, 15:34
Date modified
26 Aug 2021, 15:34
Achizitii.md ID
21043749
CPV
45200000-9 - Полные или частичные строительные работы и публичные работы
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
4 duae_ro.doc
Bidding Documents
-
26.08.21 15:34
5 declaratie_ru.doc
Bidding Documents
-
26.08.21 15:34
4 duae_ru.doc
Bidding Documents
-
26.08.21 15:34
5 declaratie_ro.doc
Bidding Documents
-
26.08.21 15:34
2 caiet de sarcini.pdf 2 caiet de sarcini.pdf
Bidding Documents
-
26.08.21 15:34
Only authorized platform users may ask questions during the clarification period.