1
Enquiry period
with 16.08.2023 11:57
to 21.08.2023 12:00
2
Bidding period
with 21.08.2023 12:00
to 29.08.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 329 790 MDL
Period of clarifications: 16 Aug 2023, 11:57 - 21 Aug 2023, 12:00
Submission of proposals: 21 Aug 2023, 12:00 - 29 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.

Ремонтные работы в д/с № 5 мун. Чадыр-Лунга

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
16 Aug 2023, 11:57
Date modified
16 Aug 2023, 11:57
Achizitii.md ID
21088627
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
3 стандартная документация.docx
Bidding Documents
-
16.08.23 11:57
5 declaratie_ro.doc
Bidding Documents
-
16.08.23 11:57
4 duae_ro.doc
Bidding Documents
-
16.08.23 11:57
1 anunț de participare.pdf 1 anunț de participare.pdf
Bidding Documents
-
16.08.23 11:57
Only authorized platform users may ask questions during the clarification period.