1
Enquiry period
with 02.05.2024 16:24
to 07.05.2024 10:00
2
Bidding period
with 07.05.2024 10:00
to 17.05.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 629 846,05 MDL
Period of clarifications: 2 May 2024, 16:24 - 7 May 2024, 10:00
Submission of proposals: 7 May 2024, 10:00 - 17 May 2024, 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 перепрофилированию проезжей части и устройство основания из щебня.

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
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
2 May 2024, 16:24
Date modified
2 May 2024, 17:00
Achizitii.md ID
21223501
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
Documents of the procurement procedure
duae.doc
Clarification of Tender Documents
duae
2.05.24 16:24
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
2.05.24 17:00
documentatia standart_lucrari.signed.pdf documentatia standart_lucrari.signed.pdf
Clarification of Tender Documents
documentatia standart_lucrari
2.05.24 17:00
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
duae
2.05.24 17:00
техническое задание.signed.pdf техническое задание.signed.pdf
Clarification of Tender Documents
техническое задание
2.05.24 17:00
Only authorized platform users may ask questions during the clarification period.