1
Enquiry period
with 26.08.2020 16:40
to 31.08.2020 10:00
2
Bidding period
with 31.08.2020 10:00
to 07.09.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 544 330 MDL
Period of clarifications: 26 Aug 2020, 16:40 - 31 Aug 2020, 10:00
Submission of proposals: 31 Aug 2020, 10:00 - 7 Sep 2020, 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.

Ремонт актового зала в задании примэрии мун.Чадыр-Лунга

Information about customer
Fiscal code/IDNO
Address
MD-6101, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029121972
Purchase data
Date created
26 Aug 2020, 16:40
Date modified
26 Aug 2020, 16:40
Achizitii.md ID
21027780
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
caiet de sarcini (2).pdf caiet de sarcini (2).pdf
Bidding Documents
26.08.20 16:40
duae новый ru.doc
Bidding Documents
26.08.20 16:40
Only authorized platform users may ask questions during the clarification period.