1
Enquiry period
with 15.02.2024 10:35
to 20.02.2024 09:00
2
Bidding period
with 20.02.2024 09:00
to 08.03.2024 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 833 309,24 MDL
Period of clarifications: 15 Feb 2024, 10:35 - 20 Feb 2024, 9:00
Submission of proposals: 20 Feb 2024, 9:00 - 8 Mar 2024, 9:30

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.

Advertising
Advertising

согласно технического задания

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Дина Михайлова
Contact phone
068371109
Purchase data
Date created
15 Feb 2024, 10:35
Date modified
15 Feb 2024, 15:19
Achizitii.md ID
21172069
CPV
45200000-9 - Полные или частичные строительные работы и публичные работы
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
15.02.24 14:15
anunt_de_participare_.signed.pdf anunt_de_participare_.signed.pdf
Bidding Documents
-
15.02.24 15:19
Date:
15 Feb 2024, 13:00
Question's name:
caiet de sarcini
Question:
Incarcati si caietul de sarcini!
Answer (15 Feb 2024, 13:49):
здравствуйте! сейчас скинем ..программа не дает загрузить
Only authorized platform users may ask questions during the clarification period.