1
Enquiry period
with 09.03.2021 10:45
to 15.03.2021 10:00
2
Bidding period
with 15.03.2021 10:00
to 23.03.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 294 667 MDL
Period of clarifications: 9 Mar 2021, 10:45 - 15 Mar 2021, 10:00
Submission of proposals: 15 Mar 2021, 10:00 - 23 Mar 2021, 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.

Lucrări de reparație curentă a edificiului Serviciului din UTA Găgăuzia

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
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The contact person
Full name
SIS SIS
Contact phone
022-239-391
Purchase data
Date created
9 Mar 2021, 10:45
Date modified
10 Mar 2021, 8:53
Achizitii.md ID
21036991
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini utag.pdf caiet de sarcini utag.pdf
Technical Specifications
9.03.21 10:45
model_documentatia_standard_lucrari.doc
Bidding Documents
9.03.21 10:45
duae_new.doc
Eligibility Criteria
9.03.21 10:45
Only authorized platform users may ask questions during the clarification period.