1
Enquiry period
with 18.12.2024 16:42
to 28.12.2024 17:00
6 days left
2
Bidding period
with 28.12.2024 17:00
to 10.01.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 7 663 503 MDL
Period of clarifications: 18 Dec 2024, 16:42 - 28 Dec 2024, 17:00
Submission of proposals: 28 Dec 2024, 17:00 - 10 Jan 2025, 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.

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Ремонт административного здания примэрии мун. Чадыр- Лунга, ул. Ленина, 91

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
18 Dec 2024, 16:42
Date modified
20 Dec 2024, 20:31
Achizitii.md ID
21326485
CPV
45400000-1 - Отделочные строительные работы
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
20 Dec 2024, 20:31
Question's name:
CAIET DE SARCINI
Question:
Buna ziua, solicitam sa publicati caietele de sarcini in format WORD sau PDF
Question's name
Question
Only authorized platform users may ask questions during the clarification period.