1
Enquiry period
with 02.08.2023 16:56
to 07.08.2023 17:00
2
Bidding period
with 07.08.2023 17:00
to 15.08.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 425 000 MDL
Period of clarifications: 2 Aug 2023, 16:56 - 7 Aug 2023, 17:00
Submission of proposals: 7 Aug 2023, 17:00 - 15 Aug 2023, 9:00

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.

Centrală fotovoltaică cu puterea de 25 kW

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
029120400
Purchase data
Date created
2 Aug 2023, 16:56
Date modified
2 Aug 2023, 16:56
Achizitii.md ID
21086902
CPV
45300000-0 - Строительно-монтажные работы
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
4 duae_ru.doc
Bidding Documents
-
2.08.23 16:56
1 anunț de participare.pdf 1 anunț de participare.pdf
Bidding Documents
-
2.08.23 16:56
3 стандартная документация.docx
Bidding Documents
-
2.08.23 16:56
4 duae_ro.doc
Bidding Documents
-
2.08.23 16:56
5 declaratie_ro.doc
Bidding Documents
-
2.08.23 16:56
5 declaratie_ru.doc
Bidding Documents
-
2.08.23 16:56
2 caiet de sarcini.pdf 2 caiet de sarcini.pdf
Bidding Documents
-
2.08.23 16:56
Only authorized platform users may ask questions during the clarification period.