1
Enquiry period
with 18.11.2024 11:04
to 24.11.2024 09:00
2 days left
2
Bidding period
with 24.11.2024 09:00
to 28.11.2024 10:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 833 256,04 MDL
Period of clarifications: 18 Nov 2024, 11:04 - 24 Nov 2024, 9:00
Submission of proposals: 24 Nov 2024, 9:00 - 28 Nov 2024, 10:30

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.

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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
18 Nov 2024, 11:04
Date modified
18 Nov 2024, 13:11
Achizitii.md ID
21312191
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
ds_lucrari.docx
Bidding Documents
-
18.11.24 11:48
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
18.11.24 13:11
anunt_de_participare_.signed.pdf anunt_de_participare_.signed.pdf
Bidding Documents
-
18.11.24 13:11
Question's name
Question
Only authorized platform users may ask questions during the clarification period.